Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-17 | pay | SNG Shareef grand | sales | working_capital | 522 | 10083.06 | |
|
|
2021-03-17 | pay | jmsr jamsheer kpl dll | sales | working_capital | 1851 | 35754.298 | |
|
|
2021-03-17 | 27k sr from jmsr for his aed | working_capital | purchase | Jamsheer | -27000 | -521034.35 | |
|
|
2021-03-17 | pay | vg. sanabil veg salamka | sales | working_capital | 8500 | 164029.332 | |
|
|
2021-03-17 | pay | fys/ | sales | working_capital | 5748 | 110922.424 | |
|
|
2021-03-17 | 2b aed thr nt | working_capital | purchase | kochu fund SAR | 210000 | 4052489.386 | |
|
|
2021-03-17 | 2b aed from nsd for his payment | pnnl. pennuol | sales | working_capital | 210000 | 3937007.874 | |
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2021-03-17 | pay | dr shareef safa | sales | working_capital | 5250 | 98425.197 | |
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2021-03-17 | pay | vnml. vanamal | sales | working_capital | 25000 | 468691.414 | |
|
|
2021-03-17 | pay | gfr. gafoor della | sales | working_capital | 6000 | 112485.939 | |
| Total | 183000 | 262871 | 8468854.574 | |||||