Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-16 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 7280 | 140785.148 | |
|
|
2021-03-15 | 1k to alika kury | ji. alika toji | sales | working_capital | 1000 | 19338.619 | |
|
|
2021-03-15 | pay | fisl sf faisal safa | sales | working_capital | 2630 | 50860.569 | |
|
|
2021-03-15 | sr thr pak for aed | working_capital | purchase | malik | 156600 | 3023166.023 | |
|
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2021-03-15 | 24625 aed frm mlk | working_capital | purchase | Shihab kpl jbr | 25856 | 499150.579 | |
|
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2021-03-15 | 24625 aed to nsm | working_capital | purchase | malik | -25856 | -499150.579 | |
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2021-03-15 | pay | working_capital | purchase | fys UK fund | 1199.17 | 23150 | |
|
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2021-03-15 | pay | srfu. sharafuka | sales | working_capital | 1845 | 35142.857 | |
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2021-03-15 | pay | smm.sf shameem safa | sales | working_capital | 2225.5 | 42390.476 | |
|
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2021-03-15 | rcve from abbs | Abbas Shop | sales | working_capital | 3500 | 66666.667 | |
| Total | 157799.17 | 18480.5 | 3401500.359 | |||||