Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-07 | pay | smd mdr bakala owner | sales | working_capital | 15100 | 294174.946 | |
|
|
2021-07-07 | pay | ljm. lojam tahir | sales | working_capital | 3550 | 69160.335 | |
|
|
2021-07-07 | pay | mms mamas jaisal | sales | working_capital | 2656 | 51743.62 | |
|
|
2021-07-07 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 9000 | 175336.061 | |
|
|
2021-07-07 | pay | vnml. vanamal | sales | working_capital | 20000 | 389635.691 | |
|
|
2021-07-06 | pay | ashraf kobar | sales | working_capital | 180 | 3506.721 | |
|
|
2021-07-06 | pay | PC | sales | working_capital | 265 | 5162.673 | |
|
|
2021-07-06 | cle | sky nys irsd | clearing_charge | sky nys irsd | 15.4 | 300 | |
|
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2021-07-06 | pay | working_capital | purchase | Noushad | 308000 | 5968992.248 | |
|
|
2021-07-06 | 25.8 and 25 k to ajer | working_capital | purchase | bahrain fund sky cof | 50800 | 984496.124 | |
| Total | 358815.4 | 50751 | 7942508.419 | |||||