Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-25 | pay | vnml. vanamal | sales | working_capital | 13000 | 253460.714 | |
|
|
2021-06-24 | mty loan installment | sky nys irsd | return_investment | mty | 616.8 | 12000 | |
|
|
2021-06-24 | cle ex | sky nys irsd | clearing_charge | sky nys irsd | 35.83 | 700 | |
|
|
2021-06-24 | pay | mjd majeed jubail | sales | working_capital | 12000 | 233236.152 | |
|
|
2021-06-24 | pay | UK Bakala | sales | working_capital | 1056 | 20524.781 | |
|
|
2021-06-24 | pay ads | working_capital | purchase | Noushad | 28984 | 563343.052 | |
|
|
2021-06-24 | pay | pnnl. pennuol | sales | working_capital | 28984 | 563343.052 | |
|
|
2021-06-24 | pay | working_capital | purchase | Noushad | 235000 | 4567541.302 | |
|
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2021-06-24 | pay | working_capital | purchase | Noushad | 200000 | 3887269.193 | |
|
|
2021-06-24 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 35500 | 689990.282 | |
| Total | 464636.63 | 90540 | 10791408.528 | |||||