Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-24 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 6000 | 118296.53 | |
|
|
2021-04-24 | to nt | working_capital | purchase | Noushad | 315000 | 6210567.823 | |
|
|
2021-04-24 | pay | sji abs saji abbas | sales | working_capital | 1300 | 25630.915 | |
|
|
2021-04-24 | 39280 aed to bhrn | working_capital | purchase | malik | -41240 | -813091.483 | |
|
|
2021-04-24 | 39.28 frm mlk | working_capital | purchase | bahrain fund sky cof | 41240.48 | 813101.006 | |
|
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2021-04-24 | 101760aed to nssm | working_capital | purchase | malik | -106848 | -2106624.606 | |
|
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2021-04-24 | 101760 aed 20b inr and baance of 5b of nssm frm plyn18.. balance | working_capital | purchase | Shihab kpl jbr | 106848 | 2106624.606 | |
|
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2021-04-24 | pay | pnnl. pennuol | sales | working_capital | 17990 | 355463.347 | |
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2021-04-24 | 2b thr nt | working_capital | purchase | malik | 210000 | 4149377.593 | |
|
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2021-04-24 | pay | gfr. gafoor della | sales | working_capital | 39000 | 770598.696 | |
| Total | 525000.48 | 64290 | 11629944.427 | |||||