Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-28 | pay | fys/ | sales | working_capital | 3825 | 74488.802 | |
|
|
2021-05-28 | pay | ljm. lojam tahir | sales | working_capital | 6000 | 116845.18 | |
|
|
2021-05-28 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2000 | 38948.393 | |
|
|
2021-05-28 | pay | vnml. vanamal | sales | working_capital | 5000 | 97370.983 | |
|
|
2021-05-28 | close | working_capital | purchase | Shihab kpl jbr | 27248 | 530632.911 | |
|
|
2021-05-28 | to shihab thr nssm | working_capital | purchase | malik | -27346 | -532541.383 | |
|
|
2021-05-28 | pay frm mlk 60k | working_capital | purchase | kochu fund SAR | 63000 | 1226874.391 | |
|
|
2021-05-28 | to kch | working_capital | purchase | malik | -63000 | -1226874.391 | |
|
|
2021-05-27 | pay | ji. alika toji | sales | working_capital | 10000 | 194969.78 | |
|
|
2021-05-27 | close | unknown | sales | working_capital | -10000 | -194969.78 | |
| Total | -98 | 16825 | 325744.886 | |||||