Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-31 | pay | tkdy. basheer thikody | sales | working_capital | 11292 | 219902.629 | |
|
|
2021-05-31 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3300 | 64264.849 | |
|
|
2021-05-31 | pay | mth91 soud muth/91 | sales | working_capital | 11751.25 | 228846.154 | |
|
|
2021-05-31 | pay | vnml. vanamal | sales | working_capital | 7000 | 136319.377 | |
|
|
2021-05-31 | 75k aed frm mlk | working_capital | purchase | kochu fund SAR | 78750 | 1533592.989 | |
|
|
2021-05-31 | to kch | working_capital | purchase | malik | -78750 | -1533592.989 | |
|
|
2021-05-31 | 2b thr nt | working_capital | purchase | malik | 210000 | 4089581.305 | |
|
|
2021-05-31 | to mlk | working_capital | purchase | Noushad | -210000 | -4089581.305 | |
|
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2021-05-31 | pay | stdm kabeer Stadium | sales | working_capital | 1575 | 30701.754 | |
|
|
2021-05-31 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 8500 | 165692.008 | |
| Total | 0 | 43418.25 | 845726.771 | |||||