Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-20 | pay | fys/ | sales | working_capital | 4500 | 85779.642 | |
|
|
2020-09-20 | pay to alika | working_capital | purchase | thaju | 10000 | 190621.426 | |
|
|
2020-09-20 | pay | bfy. boofiya | sales | working_capital | 527 | 10045.749 | |
|
|
2020-09-20 | pay | kml kamal | sales | working_capital | 5500 | 104841.784 | |
|
|
2020-09-20 | pay | nsi. nasi | sales | working_capital | 2500 | 47655.356 | |
|
|
2020-09-20 | pay | mkt. meen market | sales | working_capital | 7785 | 148398.78 | |
|
|
2020-09-20 | pay | ji. alika toji | sales | working_capital | 2000 | 38124.285 | |
|
|
2020-09-20 | pay | CA churam ashraf | sales | working_capital | 5200 | 99123.141 | |
|
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2020-09-20 | pay | ljm. lojam tahir | sales | working_capital | 1182 | 22531.453 | |
|
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2020-09-19 | 0.1k g gl dilu p sr carry by co | working_capital | purchase | fys UK fund | 23972 | 456957.682 | |
| Total | 33972 | 29194 | 1204079.298 | |||||