Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-29 | nri adv | dr shareef safa | sales | working_capital | 48330 | 922328.244 | |
|
|
2021-03-29 | pay | working_capital | purchase | Rahoof | 20000 | 381679.389 | |
|
|
2021-03-29 | pay | soud sud | sales | working_capital | 10760 | 205343.511 | |
|
|
2021-03-29 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 10500 | 200381.679 | |
|
|
2021-03-29 | pay for aed thr nt | working_capital | purchase | malik | 157500 | 3005725.191 | |
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2021-03-29 | pay | kml kamal | sales | working_capital | 8951 | 170820.611 | |
|
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2021-03-29 | pay | gfr. gafoor della | sales | working_capital | 3500 | 66793.893 | |
|
|
2021-03-29 | pay | vnml. vanamal | sales | working_capital | 15000 | 286259.542 | |
|
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2021-03-29 | nri adv | NRI vnml Vanamala | sales | working_capital | 12385 | 236354.962 | |
|
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2021-03-29 | pay | ashraf kobar | sales | working_capital | 5150 | 98282.443 | |
| Total | 177500 | 114576 | 5573969.465 | |||||