Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-24 | pay | dll latheef | sales | working_capital | 7350 | 144117.647 | |
|
|
2020-09-24 | pay | vnml. vanamal | sales | working_capital | 12000 | 235294.118 | |
|
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2020-09-24 | pay | rqa rafeeq | sales | working_capital | 5000 | 98039.216 | |
|
|
2020-09-24 | pay | nsi. nasi | sales | working_capital | 10500 | 205882.353 | |
|
|
2020-09-24 | discount to nri kml | NRI. KML. kamal | sales | working_capital | 26375 | 513832.067 | |
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2020-09-24 | total 10825 pay by two time 5200 and 5625 | kml kamal | sales | working_capital | 5625 | 109585.038 | |
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2020-09-24 | istallment no 14 innova | sky nys irsd | return_investment | rafi pnki | 1242.19 | 24200 | |
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2020-09-24 | 100k to shajahan loan | sky nys irsd | return_investment | Shajahan sky/ | 5133 | 100000 | |
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2020-09-24 | pay | vg. sanabil veg salamka | sales | working_capital | 3700 | 71858.613 | |
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2020-09-24 | pay | smd samad | sales | working_capital | 650 | 12623.81 | |
| Total | 6375.19 | 71200 | 1515432.862 | |||||