Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-23 | pay | azz abs azeez abbas kdy | sales | working_capital | 3135 | 59702.914 | |
|
|
2020-09-23 | pay for nri | kP shajahan. bss/ | sales | working_capital | 36200 | 689392.497 | |
|
|
2020-09-22 | pay | gfr. gafoor della | sales | working_capital | 3000 | 57131.975 | |
|
|
2020-09-22 | 320 deduct and to discount for wrong communication | thaiba | sales | working_capital | 150 | 2856.599 | |
|
|
2020-09-22 | pay | NRI Tiba. thaiba | sales | working_capital | 26350 | 501809.179 | |
|
|
2020-09-22 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.75 | 500 | |
|
|
2020-09-22 | pay | str.m musthafa | sales | working_capital | 1312 | 25495.531 | |
|
|
2020-09-22 | pay | krtn. irshad kartan | sales | working_capital | 9400 | 182666.148 | |
|
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2020-09-22 | pay | rkka rakka musthafa | sales | working_capital | 1575 | 30606.296 | |
|
|
2020-09-22 | pay | mna shms mina shamsu | sales | working_capital | 500 | 9716.284 | |
| Total | 25.75 | 81622 | 1559877.423 | |||||