Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-21 | pay | stdm kabeer Stadium | sales | working_capital | 5170 | 101771.654 | |
|
|
2021-04-21 | pay | soopi | sales | working_capital | 6000 | 118110.236 | |
|
|
2021-04-21 | pay | rkka rakka musthafa | sales | working_capital | 5572 | 109685.039 | |
|
|
2021-04-21 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3000 | 59055.118 | |
|
|
2021-04-21 | pay | rqa rafeeq | sales | working_capital | 10000 | 196850.394 | |
|
|
2021-04-21 | pay | ljm. lojam tahir | sales | working_capital | 15000 | 295275.591 | |
|
|
2021-04-21 | 39.360aed from plyn | working_capital | purchase | bahrain fund sky cof | 41328 | 813543.307 | |
|
|
2021-04-21 | from puliyan | working_capital | purchase | Shihab kpl jbr | 100800 | 1984251.969 | |
|
|
2021-04-21 | 96k aed to nssm | working_capital | purchase | shafi puliyan | -100800 | -1984251.969 | |
|
|
2021-04-21 | 39.360 to bhrn | working_capital | purchase | shafi puliyan | -41328 | -813543.307 | |
| Total | 0 | 44742 | 880748.032 | |||||