Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-13 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 13000 | 264120.27631044 | |
|
|
2021-12-13 | pay | mth91 soud muth/91 | sales | working_capital | 1285 | 26107.273466071 | |
|
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2021-12-13 | pay | csw cornish kaka muhammedka | sales | working_capital | 97000 | 1970743.6001625 | |
|
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2021-12-13 | pay | ashraf kobar | sales | working_capital | 8145 | 165481.51158066 | |
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2021-12-13 | pay | ashraf kobar | sales | working_capital | 16345 | 332080.45509955 | |
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2021-12-13 | pay | rqa rafeeq | sales | working_capital | 6000 | 121901.66598944 | |
|
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2021-12-13 | pay | mms mamas jaisal | sales | working_capital | 20320 | 412840.30881755 | |
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2021-12-13 | pay | working_capital | purchase | mutai kpl fund | 155000 | 3149126.3713937 | |
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2021-12-13 | pay | shafi valliyad | sales | working_capital | 3069 | 62352.702153596 | |
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2021-12-13 | pay | csw cornish kaka muhammedka | sales | working_capital | 60000 | 1219016.6598944 | |
| Total | 155000 | 225164 | 7723770.8248679 | |||||