Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-16 | closed | working_capital | purchase | muneer vc | -872.88 | -16880.294 | |
|
|
2021-03-16 | pay | working_capital | purchase | Rahoof | 15760 | 304776.639 | |
|
|
2021-03-16 | 4210 sr mlk deduct and balance 195.991k aed thr nt | working_capital | purchase | malik | 205790 | 3979694.45 | |
|
|
2021-03-16 | pay | fys fayis personal | sales | working_capital | 4717 | 91220.267 | |
|
|
2021-03-16 | pay | smr.adv Shameer adivaram | sales | working_capital | 5230 | 101140.979 | |
|
|
2021-03-16 | pay | rkka rakka musthafa | sales | working_capital | 19587 | 378785.535 | |
|
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2021-03-16 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 2935 | 56758.847 | |
|
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2021-03-16 | pay | soopi | sales | working_capital | 2630 | 50860.569 | |
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2021-03-16 | pay | htl kbr kobar hotel | sales | working_capital | 3682 | 71204.796 | |
|
|
2021-03-16 | pay | ashraf kobar | sales | working_capital | 7000 | 135370.335 | |
| Total | 220677.12 | 45781 | 5152932.123 | |||||