Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-20 | pay | ashraf kobar | sales | working_capital | 5150 | 103000 | |
|
|
2021-12-20 | pay | working_capital | purchase | mutai kpl fund | 150000 | 3000000 | |
|
|
2021-12-20 | pay | csw cornish kaka muhammedka | sales | working_capital | 61500 | 1230000 | |
|
|
2021-12-20 | pay | thaiba | sales | working_capital | 5030 | 100600 | |
|
|
2021-12-20 | pay | bava kdy kp cof | sales | working_capital | 50000 | 1000000 | |
|
|
2021-12-20 | pay | anas kdy | sales | working_capital | 15060 | 301200 | |
|
|
2021-12-20 | pay | vg. sanabil veg salamka | sales | working_capital | 2500 | 50000 | |
|
|
2021-12-20 | pay | soud sud | sales | working_capital | 5050 | 101000 | |
|
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2021-12-19 | pay | working_capital | purchase | mutai kpl fund | 55000 | 1100000 | |
|
|
2021-12-19 | pay | csw cornish kaka muhammedka | sales | working_capital | 2407 | 48140 | |
| Total | 205000 | 146697 | 7033940 | |||||