Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
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2020-09-19 | 11.25k to gl fund exp of dilu gl | working_capital | purchase | GL Fund | 577 | 10998.856 | |
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2020-09-19 | 11.250 exp to gl pssngr and picking charge | GL | sales | working_capital | 577 | 10998.856 | |
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2020-09-19 | 11.250 exp of gl at dilu | working_capital | purchase | fys UK fund | 581 | 11075.105 | |
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2020-09-19 | transfer to fys fund account | GL | sales | working_capital | 581.06 | 11076.249 | |
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2020-09-19 | nissm total 102600 pay for 1b aedto malik | working_capital | purchase | malik | 77800 | 1483034.693 | |
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2020-09-19 | pay | soud sud | sales | working_capital | 528 | 10064.811 | |
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2020-09-19 | pay | srfu. sharafuka | sales | working_capital | 1575 | 30022.875 | |
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2020-09-19 | pay | azz abs azeez abbas kdy | sales | working_capital | 10380 | 197865.04 | |
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2020-09-19 | pay | rqa rafeeq | sales | working_capital | 15000 | 285932.139 | |
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2020-09-19 | pay | dll latheef | sales | working_capital | 11500 | 219214.64 | |
| Total | 78958 | 40141.06 | 2270283.264 | |||||