Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-30 | 123125 nsm80k t kch | working_capital | purchase | malik | -213281.25 | -4119784.624 | |
|
|
2021-03-30 | pay | kml kamal | sales | working_capital | 20556 | 392290.076 | |
|
|
2021-03-30 | pay | tkdy. basheer thikody | sales | working_capital | 7500 | 143129.771 | |
|
|
2021-03-30 | pay | gfr. gafoor della | sales | working_capital | 7800 | 148854.962 | |
|
|
2021-03-30 | pay | bfy. boofiya | sales | working_capital | 795 | 15171.756 | |
|
|
2021-03-30 | pay | rqa rafeeq | sales | working_capital | 15000 | 286259.542 | |
|
|
2021-03-30 | pay | ljm. lojam tahir | sales | working_capital | 18000 | 343511.45 | |
|
|
2021-03-30 | pay | dXN mathew | sales | working_capital | 16140 | 308015.267 | |
|
|
2021-03-30 | pay | rys kpl riyas | sales | working_capital | 10500 | 200381.679 | |
|
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2021-03-30 | 120k frm mlk | working_capital | purchase | kochu fund SAR | 126000 | 2404580.153 | |
| Total | -87281.25 | 96291 | 122410.032 | |||||