Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-21 | pay 2b sr for aed 1.055rate | working_capital | purchase | malik | 200000 | 4222972.972973 | |
|
|
2021-09-21 | pay | qsm. qaseem fairoos | sales | working_capital | 26400 | 557432.43243243 | |
|
|
2021-09-21 | pay | rkka rakka musthafa | sales | working_capital | 5792 | 122297.2972973 | |
|
|
2021-09-21 | pay | str.m musthafa | sales | working_capital | 585 | 12352.195945946 | |
|
|
2021-09-21 | pay | soopi | sales | working_capital | 4050 | 85515.202702703 | |
|
|
2021-09-21 | pay | abs bk abbas bakala thukba | sales | working_capital | 2075 | 43813.344594595 | |
|
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2021-09-21 | pay | jll abs jaleel abs/ | sales | working_capital | 10520 | 222128.37837838 | |
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2021-09-21 | pay | rhf rahoof | sales | working_capital | 30000 | 633445.94594595 | |
|
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2021-09-19 | disal and ex | IR irshad | clearing_charge | IR irshad | 217.752 | 4300 | |
|
|
2021-09-19 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 4500 | 88862.559241706 | |
| Total | 200217.752 | 83922 | 5993120.329512 | |||||