Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-03 | to kch | working_capital | purchase | malik | -52500 | -1024590.164 | |
|
|
2021-06-03 | 2b aed nt | working_capital | purchase | malik | 210000 | 4098360.656 | |
|
|
2021-06-03 | 2b aed to mlk | working_capital | purchase | Noushad | -210000 | -4098360.656 | |
|
|
2021-06-02 | pay | jsm. jaseem hotel | sales | working_capital | 200 | 3903.201 | |
|
|
2021-06-02 | pay | sky/ customer | sales | working_capital | 5200 | 101483.216 | |
|
|
2021-06-02 | pay | sajeer thachampoyil | sales | working_capital | 525 | 10245.902 | |
|
|
2021-06-02 | pay | working_capital | purchase | Noushad | 165000 | 3220140.515 | |
|
|
2021-06-02 | thr fsl | working_capital | purchase | bahrain fund sky cof | 5250 | 102239.533 | |
|
|
2021-06-02 | to ajeer thr fsl | working_capital | purchase | malik | -5250 | -102239.533 | |
|
|
2021-06-02 | pay | soopi | sales | working_capital | 10000 | 194741.967 | |
| Total | 112500 | 15925 | 2505924.637 | |||||