Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-29 | pay | sfns safnas krtn/ | sales | working_capital | 5180 | 101092.896 | |
|
|
2021-05-29 | frm mlk | working_capital | purchase | kochu fund SAR | 84000 | 1639344.262 | |
|
|
2021-05-29 | 80k to kch | working_capital | purchase | malik | -84000 | -1639344.262 | |
|
|
2021-05-29 | 2b nt | working_capital | purchase | malik | 210000 | 4098360.656 | |
|
|
2021-05-29 | to mlk | working_capital | purchase | Noushad | -210000 | -4098360.656 | |
|
|
2021-05-28 | pay | cty city hotel | sales | working_capital | 29090 | 566504.382 | |
|
|
2021-05-28 | pay | sajeer thachampoyil | sales | working_capital | 883 | 17195.716 | |
|
|
2021-05-28 | pay | mty vn | sales | working_capital | 1728.2 | 33655.307 | |
|
|
2021-05-28 | pay | mty vn | sales | working_capital | 25900 | 504381.694 | |
|
|
2021-05-28 | pay | fisl sf faisal safa | sales | working_capital | 1580 | 30769.231 | |
| Total | 0 | 64361.2 | 1253599.226 | |||||