Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-27 | 991 3126 1279 pay | str.m musthafa | sales | working_capital | 5396 | 105949.342 | |
|
|
2021-04-27 | 2b thr nt | working_capital | purchase | malik | 210000 | 4123306.499 | |
|
|
2021-04-27 | thr pak for aed | working_capital | purchase | malik | 52200 | 1024936.187 | |
|
|
2021-04-27 | installment | sky nys irsd | return_investment | Sunnaram finance | 814.88 | 16000 | |
|
|
2021-04-27 | 106.56 aed frm mlk | working_capital | purchase | Jamsheer | 111888 | 2286695.279 | |
|
|
2021-04-27 | 106.56 aed to jmsr | working_capital | purchase | malik | -111888 | -2286695.279 | |
|
|
2021-04-27 | pay | fys/ | sales | working_capital | 19600 | 386435.331 | |
|
|
2021-04-27 | pay | smd samad | sales | working_capital | 2000 | 39432.177 | |
|
|
2021-04-27 | pay | kP shajahan. bss/ | sales | working_capital | 37520 | 739747.634 | |
|
|
2021-04-27 | pay | fys/ | sales | working_capital | 41350 | 815260.252 | |
| Total | 263014.88 | 105866 | 7251067.422 | |||||