Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-17 | pay | kml kamal | sales | working_capital | 20700 | 388076.49 | |
|
|
2021-03-17 | pay | rqa rafeeq | sales | working_capital | 10000 | 187476.565 | |
|
|
2021-03-17 | pay | ljm. lojam tahir | sales | working_capital | 12000 | 224971.879 | |
|
|
2021-03-17 | 70k sr thr pak for aed 66.73 aed | working_capital | purchase | malik | 70000 | 1353703.346 | |
|
|
2021-03-17 | 98.5 aed to nsm | working_capital | purchase | malik | -103425 | -2000096.693 | |
|
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2021-03-17 | 98500 aed from mlk | working_capital | purchase | Shihab kpl jbr | 103425 | 2000096.693 | |
|
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2021-03-17 | 80k frm mlk | working_capital | purchase | kochu fund SAR | 84000 | 1624444.015 | |
|
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2021-03-17 | 80k to kch | working_capital | purchase | malik | -84000 | -1624444.015 | |
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2021-03-17 | pay | fys/ | sales | working_capital | 10500 | 203055.502 | |
|
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2021-03-17 | pay | smr.adv Shameer adivaram | sales | working_capital | 2630 | 50860.569 | |
| Total | 70000 | 55830 | 2408144.351 | |||||