Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-26 | 2b thr nt | working_capital | purchase | malik | 210000 | 4149377.593 | |
|
|
2021-04-26 | for 2b | working_capital | purchase | Noushad | -12000 | -237107.291 | |
|
|
2021-04-26 | to mlk | working_capital | purchase | Noushad | -105000 | -2074688.797 | |
|
|
2021-04-26 | thr pak for aed | working_capital | purchase | malik | 88740 | 1753408.417 | |
|
|
2021-04-26 | pay | mkt. meen market | sales | working_capital | 5150 | 101758.546 | |
|
|
2021-04-26 | pay | gfr. gafoor della | sales | working_capital | 3000 | 59276.823 | |
|
|
2021-04-26 | pay | vnml. vanamal | sales | working_capital | 35000 | 691562.932 | |
|
|
2021-04-26 | pay | rys kpl riyas | sales | working_capital | 10000 | 197589.409 | |
|
|
2021-04-26 | pay | jmsr jamsheer kpl dll | sales | working_capital | 10360 | 204702.628 | |
|
|
2021-04-26 | pa | ashraf kobar | sales | working_capital | 620 | 12250.543 | |
| Total | 181740 | 64130 | 4858130.803 | |||||