Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-01 | colse | working_capital | purchase | Noushad | 57102 | 1113316.436 | |
|
|
2021-04-30 | 97.2k aed frm mlk | working_capital | purchase | Nisam kpl | 102060 | 1989861.571 | |
|
|
2021-04-30 | 97.2 k aed to nssm | working_capital | purchase | malik | -102060 | -1989861.571 | |
|
|
2021-04-30 | 510 nri asrf rent | mutai kpl | clearing_charge | mutai kpl | 523.16 | 10200 | |
|
|
2021-04-30 | pay | amy ammaimon raheem | sales | working_capital | 2367 | 46194.379 | |
|
|
2021-04-30 | pay | sfi shafi nesto | sales | working_capital | 5180 | 101092.896 | |
|
|
2021-04-30 | pay | abs bk abbas bakala thukba | sales | working_capital | 5090 | 99336.456 | |
|
|
2021-04-30 | pay | sfi shafi nesto | sales | working_capital | 2585 | 50448.868 | |
|
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2021-04-30 | 2104 314 266 263 1572 pay | str.m musthafa | sales | working_capital | 4519 | 88192.818 | |
|
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2021-04-30 | pay | rys kpl riyas | sales | working_capital | 4500 | 87822.014 | |
| Total | 57625.16 | 24241 | 1596603.867 | |||||