Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-13 | fisl rvs to ad accnt | working_capital | purchase | rvs fund | 765 | 14748.409 | |
|
|
2021-03-13 | pay | fisl sf faisal safa | sales | working_capital | 1500 | 28918.45 | |
|
|
2021-03-13 | 147.9 aed frm mlk | working_capital | purchase | Shihab kpl jbr | 155295 | 2999710.257 | |
|
|
2021-03-13 | 147.9 aed to nsm | working_capital | purchase | malik | -155295 | -2999710.257 | |
|
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2021-03-13 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 18000 | 347691.713 | |
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2021-03-13 | for aed the pak | working_capital | purchase | malik | 156600 | 3024917.906 | |
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2021-03-13 | 7057 get from vn brother but 7 deduct frm nri | vnml. vanamal | sales | working_capital | 57 | 1101.024 | |
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2021-03-13 | pay | NRI vnml Vanamala | sales | working_capital | 7000 | 135213.444 | |
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2021-03-13 | 6b sky cof his aliyanfor give aed to dubai | sky nys irsd | purchase | sky fd | -31092 | -600000 | |
|
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2021-03-13 | 1b aed thr nt | working_capital | purchase | malik | 105000 | 2026244.693 | |
| Total | 231273 | 26557 | 4978835.639 | |||||