Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-14 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2500 | 48487.199 | |
|
|
2021-06-13 | pay to kury | ji. alika toji | sales | working_capital | 2000 | 38789.76 | |
|
|
2021-06-13 | 1200 aed to frm mlk | working_capital | purchase | mutai kpl fund | 1260 | 24184.261 | |
|
|
2021-06-13 | pay mlk | working_capital | purchase | Nisam kpl | 22942.9 | 440362.764 | |
|
|
2021-06-13 | pay mlk | working_capital | purchase | kochu fund SAR | 52500 | 1007677.543 | |
|
|
2021-06-13 | nssm 21.85nsssm 1.2 mty 50kch | working_capital | purchase | malik | -76702 | -1472207.294 | |
|
|
2021-06-13 | 3b thr nt | working_capital | purchase | malik | 315000 | 6046065.259 | |
|
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2021-06-13 | 3b to mlk | working_capital | purchase | Noushad | -315000 | -6046065.259 | |
|
|
2021-06-13 | pay | working_capital | purchase | Noushad | 13040 | 250287.908 | |
|
|
2021-06-13 | pay | working_capital | purchase | Noushad | 188000 | 3608445.298 | |
| Total | 201040.9 | 4500 | 3946027.439 | |||||