Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-18 | pay | rsd abs van rasheed van abbas | sales | working_capital | 5760 | 112764.291 | |
|
|
2021-04-18 | pay | sky/ customer | sales | working_capital | 526 | 10297.572 | |
|
|
2021-04-18 | 1b aed 105sr but 52.29 to fys | working_capital | purchase | malik | 52710 | 1031910.728 | |
|
|
2021-04-18 | thr pak for aed | working_capital | purchase | malik | 208800 | 4087705.56 | |
|
|
2021-04-18 | pay | working_capital | purchase | Noushad | 9750 | 190877.056 | |
|
|
2021-04-18 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 14500 | 283868.442 | |
|
|
2021-04-18 | 10b nri adv | NRI. KML. kamal | sales | working_capital | 52400 | 1025841.817 | |
|
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2021-04-18 | pay | kml kamal | sales | working_capital | 13500 | 264291.308 | |
|
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2021-04-18 | pay | vnml. vanamal | sales | working_capital | 10000 | 195771.339 | |
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|
2021-04-18 | pay | gfr. gafoor della | sales | working_capital | 17800 | 348472.984 | |
| Total | 271260 | 114486 | 7551801.097 | |||||