Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-18 | thr pak for aed | working_capital | purchase | malik | 104400 | 2018951.847 | |
|
|
2021-03-18 | 2b aed thr nt | working_capital | purchase | malik | 210000 | 4056403.322 | |
|
|
2021-03-18 | 35 32 105 pay | vnml. vanamal | sales | working_capital | 172000 | 3322387.483 | |
|
|
2021-03-18 | pay | gfr. gafoor della | sales | working_capital | 7800 | 150666.409 | |
|
|
2021-03-18 | pay | rqa rafeeq | sales | working_capital | 18000 | 347691.713 | |
|
|
2021-03-18 | pay | kml kamal | sales | working_capital | 22390 | 432489.859 | |
|
|
2021-03-18 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 193162.063 | |
|
|
2021-03-18 | pay | ummerka | sales | working_capital | 21480 | 414912.111 | |
|
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2021-03-18 | pay | fys/ | sales | working_capital | 2625 | 50705.042 | |
|
|
2021-03-18 | pay | fys/ | sales | working_capital | 26000 | 502221.364 | |
| Total | 314400 | 280295 | 11489591.213 | |||||