Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-13 | pay | vnml. vanamal | sales | working_capital | 75000 | 1447317.638 | |
|
|
2021-03-13 | pay | gfr. gafoor della | sales | working_capital | 18000 | 347356.233 | |
|
|
2021-03-13 | pay | kml kamal | sales | working_capital | 50900 | 982246.237 | |
|
|
2021-03-13 | pay | kP shajahan. bss/ | sales | working_capital | 26075 | 503184.099 | |
|
|
2021-03-13 | pay | bfy. boofiya | sales | working_capital | 529 | 10208.414 | |
|
|
2021-03-13 | pay | rqa rafeeq | sales | working_capital | 20000 | 385951.37 | |
|
|
2021-03-13 | 70k frm mlk | working_capital | purchase | kochu fund SAR | 73500 | 1418371.285 | |
|
|
2021-03-13 | 70k t kch | working_capital | purchase | malik | -73500 | -1418371.285 | |
|
|
2021-03-13 | pay | mth91 soud muth/91 | sales | working_capital | 5753 | 109372.624 | |
|
|
2021-03-13 | 1b aed thr nt | working_capital | purchase | malik | 105000 | 1996197.719 | |
| Total | 105000 | 196257 | 5781834.334 | |||||