Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-09 | 1b ad to mlk from abu aniyan | working_capital | purchase | malik | 104600 | 2020084.975 | |
|
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2020-09-09 | pay | dll latheef | sales | working_capital | 28500 | 550405.562 | |
|
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2020-09-09 | nissam bal full close | working_capital | purchase | malik | 34000 | 656624.179 | |
|
|
2020-09-09 | 10b nre shareef5 shanmeer 5 | NRI Tiba. thaiba | sales | working_capital | 52900 | 1007427.157 | |
|
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2020-09-09 | pay | ji. alika toji | sales | working_capital | 23000 | 444186.945 | |
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2020-09-09 | pay adv 6b nre | NRI Tiba. thaiba | sales | working_capital | 31860 | 615295.481 | |
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2020-09-09 | pay | vg. sanabil veg salamka | sales | working_capital | 14000 | 270374.662 | |
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2020-09-09 | pay | rkka rakka musthafa | sales | working_capital | 8531 | 164754.732 | |
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2020-09-09 | pay | jmsr jamsheer kpl dll | sales | working_capital | 9930 | 191772.885 | |
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2020-09-09 | nissm 1b sed to malik nissam payble 24k sr payble to nssm. total 34k sr pybl | working_capital | purchase | malik | 80600 | 1556585.554 | |
| Total | 219200 | 168721 | 7477512.132 | |||||