Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-30 | pay | jll abs jaleel abs/ | sales | working_capital | 15000 | 298448.07003581 | |
|
|
2021-12-30 | pay | rqa rafeeq | sales | working_capital | 7000 | 139275.76601671 | |
|
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2021-12-30 | pay | soud sud | sales | working_capital | 8490 | 168921.60764027 | |
|
|
2021-12-29 | pay | vg. sanabil veg salamka | sales | working_capital | 2950 | 58694.787107043 | |
|
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2021-12-29 | 1b sr for 1.068 aed rate | working_capital | purchase | shafi puliyan | 100000 | 1989653.8002388 | |
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2021-12-29 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6000 | 119379.22801433 | |
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2021-12-29 | pay | kml kamal | sales | working_capital | 16800 | 334261.83844011 | |
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2021-12-29 | 25k sr thr kakka bhd to mty | working_capital | purchase | mutai kpl fund | 25000 | 497413.45005969 | |
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2021-12-29 | 52.5 sr at bhd for sajid | working_capital | purchase | bahrain fund sky cof | 52500 | 1044568.2451253 | |
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2021-12-29 | 1b aed thr kaka bhd to sfi | working_capital | purchase | shafi puliyan | 106800 | 2124950.258655 | |
| Total | 284300 | 56240 | 6775567.0513331 | |||||