Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-23 | pay | mdt. latheef medoth | sales | working_capital | 265 | 5104.006 | |
|
|
2021-03-23 | pay | mms mamas jaisal | sales | working_capital | 10480 | 201848.998 | |
|
|
2021-03-23 | 120k aed frm mlk | working_capital | purchase | kochu fund SAR | 126120 | 2433809.34 | |
|
|
2021-03-23 | 120k aed to kch | working_capital | purchase | malik | -126120 | -2433809.34 | |
|
|
2021-03-23 | pay | fys/ | sales | working_capital | 520 | 10034.736 | |
|
|
2021-03-23 | pay 19 mar with 3070 | krtn. irshad kartan | sales | working_capital | 500 | 9648.784 | |
|
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2021-03-23 | thr armn to mlk | working_capital | purchase | malik | 115000 | 2219220.378 | |
|
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2021-03-23 | pay | bfy. boofiya | sales | working_capital | 5018 | 96835.199 | |
|
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2021-03-23 | thr pak to mlk | working_capital | purchase | malik | 112320 | 2167502.895 | |
|
|
2021-03-23 | pay | UK Bakala | sales | working_capital | 1322.5 | 25521.034 | |
| Total | 227320 | 18105.5 | 4735716.03 | |||||