Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-29 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2900 | 56773.688 | |
|
|
2021-04-29 | pay | tkdy. basheer thikody | sales | working_capital | 7800 | 152701.644 | |
|
|
2021-04-29 | pay | bfy. boofiya | sales | working_capital | 784 | 15348.473 | |
|
|
2021-04-29 | pay | ljm. lojam tahir | sales | working_capital | 59400 | 1162881.754 | |
|
|
2021-04-29 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 7500 | 146828.504 | |
|
|
2021-04-29 | pay | rqa rafeeq | sales | working_capital | 10000 | 195771.339 | |
|
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2021-04-29 | 5b inr to anora plot | pLT 4 | sales | sky nys irsd | -25620 | -500000 | |
|
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2021-04-29 | discount | working_capital | purchase | kochu fund SAR | 40.9 | 808.18 | |
|
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2021-04-29 | rent pay for 7b nri | mutai kpl | clearing_charge | mutai kpl | 717.36 | 14000 | |
|
|
2021-04-29 | 48.8 frm mlk 10b inr fr bnk cling | working_capital | purchase | Jamsheer | 51240 | 1000000 | |
| Total | 51998.26 | 62764 | 2245113.582 | |||||