Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-31 | pay | jsm. jaseem hotel | sales | working_capital | 1260 | 24590.164 | |
|
|
2021-05-31 | pay | smr.adv Shameer adivaram | sales | working_capital | 2610 | 50936.768 | |
|
|
2021-05-31 | pay | mms mamas jaisal | sales | working_capital | 41835 | 816451.991 | |
|
|
2021-05-31 | pay | smd mdr bakala owner | sales | working_capital | 2500 | 48790.008 | |
|
|
2021-05-31 | pay | vg. sanabil veg salamka | sales | working_capital | 1700 | 33177.205 | |
|
|
2021-05-31 | pay | azz ll azeez lulu | sales | working_capital | 2885 | 56303.669 | |
|
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2021-05-31 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3900 | 76112.412 | |
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2021-05-31 | 74k aed frm mlk | working_capital | purchase | kochu fund SAR | 77700 | 1516393.443 | |
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2021-05-31 | 74k aed to kch | working_capital | purchase | malik | -77700 | -1516393.443 | |
|
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2021-05-31 | to mlk | working_capital | purchase | Noushad | -315000 | -6147540.984 | |
| Total | -315000 | 56690 | -5041178.767 | |||||