Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-20 | 60k ad to kch | working_capital | purchase | malik | -63000 | -1216920.997 | |
|
|
2021-03-20 | 80k sr thr pak for ad | working_capital | purchase | malik | 80000 | 1545296.504 | |
|
|
2021-03-20 | 73950 ad from mlk | working_capital | purchase | Shihab kpl jbr | 77647 | 1499845.47 | |
|
|
2021-03-20 | 73.95 to nssm | working_capital | purchase | malik | -77647 | -1499845.47 | |
|
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2021-03-20 | 80k aed from kch | working_capital | purchase | kochu fund SAR | 84000 | 1622561.329 | |
|
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2021-03-20 | 80k to kch | working_capital | purchase | malik | -84000 | -1622561.329 | |
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2021-03-20 | pay thr nt | working_capital | purchase | malik | 210000 | 4044684.129 | |
|
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2021-03-20 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 400 | 7704.16 | |
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2021-03-20 | pay | sfns safnas krtn/ | sales | working_capital | 1590 | 30624.037 | |
|
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2021-03-20 | pay | mth91 soud muth/91 | sales | working_capital | 5751.8 | 110781.972 | |
| Total | 227000 | 7741.8 | 4522169.805 | |||||