Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-19 | 97k aed frm mlk | working_capital | purchase | Shihab kpl jbr | 101850 | 1995884.774 | |
|
|
2021-04-19 | 9.6k aed t kch | working_capital | purchase | malik | -10080 | -197530.864 | |
|
|
2021-04-19 | 97k to nsm | working_capital | purchase | malik | -101850 | -1995884.774 | |
|
|
2021-04-19 | 1.5b aed thr nt | working_capital | purchase | malik | 157500 | 3086419.753 | |
|
|
2021-04-19 | pay | kml kamal | sales | working_capital | 11040 | 216343.327 | |
|
|
2021-04-19 | pay | vnml. vanamal | sales | working_capital | 15000 | 293944.738 | |
|
|
2021-04-19 | pay | gfr. gafoor della | sales | working_capital | 8400 | 164609.053 | |
|
|
2021-04-19 | pay | abs bk abbas bakala thukba | sales | working_capital | 787 | 15422.301 | |
|
|
2021-04-19 | pay | amy ammaimon raheem | sales | working_capital | 1315 | 25769.155 | |
|
|
2021-04-19 | pay | sfi shafi nesto | sales | working_capital | 7785 | 152557.319 | |
| Total | 147420 | 44327 | 3757534.782 | |||||