Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-29 | pay | vg. sanabil veg salamka | sales | working_capital | 3500 | 66793.893 | |
|
|
2021-03-29 | pay | mms mamas jaisal | sales | working_capital | 796 | 15190.84 | |
|
|
2021-03-28 | 65k frm mlk | working_capital | purchase | kochu fund SAR | 68250 | 1318331.08 | |
|
|
2021-03-28 | 65k aed to kch | working_capital | purchase | malik | -68250 | -1318331.08 | |
|
|
2021-03-28 | thr pak | working_capital | purchase | malik | 52200 | 1006362.059 | |
|
|
2021-03-28 | 1b thr nt | working_capital | purchase | malik | 105000 | 2024291.498 | |
|
|
2021-03-28 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 5000 | 96394.833 | |
|
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2021-03-28 | pay | gfr. gafoor della | sales | working_capital | 6600 | 127241.18 | |
|
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2021-03-28 | pay | vnml. vanamal | sales | working_capital | 15000 | 289184.5 | |
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|
2021-03-28 | pay | kml kamal | sales | working_capital | 9000 | 173510.7 | |
| Total | 157200 | 39896 | 3798969.503 | |||||