Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-16 | to kch | working_capital | purchase | malik | -36750 | -710694.256 | |
|
|
2021-06-16 | frm nt but 1.2 to mlk | working_capital | purchase | kochu fund SAR | 84000 | 1624444.015 | |
|
|
2021-06-16 | last 3 days 2b mlk 1b mlk 2kch but 1.2 to mlk frm kch | working_capital | purchase | Noushad | -525000 | -9999999.999 | |
|
|
2021-06-16 | 2b 1b 1.2b last days frm ystrd | working_capital | purchase | malik | 441000 | 8528331.077 | |
|
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2021-06-16 | pay | krtn. irshad kartan | sales | working_capital | 8000 | 154708.954 | |
|
|
2021-06-16 | pay | fys/ | sales | working_capital | 129875 | 2511603.172 | |
|
|
2021-06-16 | pay | afrin | sales | working_capital | 2610 | 50473.796 | |
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2021-06-16 | unknown | smr.adv Shameer adivaram | sales | working_capital | 1350 | 26107.136 | |
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2021-06-16 | pay | ji. alika toji | sales | working_capital | 7000 | 135370.335 | |
|
|
2021-06-16 | pay | ns. nesto shaheed | sales | working_capital | 1056 | 20421.582 | |
| Total | -36750 | 149891 | 2340765.812 | |||||