Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-01-18 | pay | working_capital | purchase | GL Fund | 9000 | 180000 | |
|
|
2022-01-17 | diesal | IR irshad | clearing_charge | IR irshad | 189.354 | 3800 | |
|
|
2022-01-17 | pay | working_capital | purchase | bahrain fund sky cof | 100000 | 2006823.1988762 | |
|
|
2022-01-17 | pay | kml kamal | sales | working_capital | 3000 | 60204.695966285 | |
|
|
2022-01-17 | pay | working_capital | purchase | GL Fund | 16500 | 331125.82781457 | |
|
|
2022-01-17 | pay | rys vn riyas van abbas | sales | working_capital | 9198 | 184587.59783263 | |
|
|
2022-01-17 | pay | ashraf kobar | sales | working_capital | 50600 | 1015452.5386313 | |
|
|
2022-01-17 | pay | csw cornish kaka muhammedka | sales | working_capital | 6000 | 120409.39193257 | |
|
|
2022-01-17 | 50k aed rfi to mlk to vellu | working_capital | purchase | malik | 53350 | 1070640.1766004 | |
|
|
2022-01-17 | pay | noufal lux | sales | working_capital | 6500 | 130443.50792695 | |
| Total | 179039.354 | 75298 | 5103486.9355809 | |||||