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 | 4000 | 78277.886 | |
|
|
2020-09-24 | pay | gfr. gafoor della | sales | working_capital | 4400 | 86105.675 | |
|
|
2020-09-24 | pay | working_capital | purchase | Rafi panangayi | 92400 | 1808219.178 | |
|
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2020-09-24 | pay | rsd/ rasheed/ | sales | working_capital | 2604.28 | 50964.384 | |
|
|
2020-09-23 | petrol | sky nys irsd | clearing_charge | sky nys irsd | 168.63 | 3300 | |
|
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2020-09-23 | pay | working_capital | purchase | funder1 | 4649.18 | 90981.996 | |
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2020-09-23 | exp | sky nys irsd | clearing_charge | sky nys irsd | 15.44 | 300 | |
|
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2020-09-23 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.73 | 500 | |
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2020-09-23 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.73 | 500 | |
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2020-09-23 | pay | ljm. lojam tahir | sales | working_capital | 2500 | 48638.132 | |
| Total | 97284.71 | 13504.28 | 2167787.251 | |||||