Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-10 | pay | plka. babu palaka | sales | working_capital | 2100 | 41015.625 | |
|
|
2020-09-10 | pay | rkka rakka musthafa | sales | working_capital | 2625 | 51269.531 | |
|
|
2020-09-09 | 10k rvs sttld by his credt amount | working_capital | purchase | faisal safa rvs | 515 | 10058.594 | |
|
|
2020-09-09 | 10k rvs clr | fisl sf faisal safa | sales | working_capital | 515 | 10058.594 | |
|
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2020-09-09 | pay for rvs | working_capital | purchase | vanamala. vnml | 24000 | 461982.676 | |
|
|
2020-09-09 | pay | rqa rafeeq | sales | working_capital | 3000 | 57747.834 | |
|
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2020-09-09 | pay | shajhan kkh | sales | working_capital | 2100 | 40423.484 | |
|
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2020-09-09 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 96246.391 | |
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2020-09-09 | pay | nsi. nasi | sales | working_capital | 15700 | 302213.667 | |
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2020-09-09 | exp alignment | sky nys irsd | clearing_charge | sky nys irsd | 46.6 | 900 | |
| Total | 24561.6 | 31040 | 1071916.396 | |||||