Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-12 | afvn kury rturn to fisl kd | sfvn safvan | sales | working_capital | -5000 | -96487.843 | |
|
|
2021-03-11 | 75k from mlk | working_capital | purchase | kochu fund SAR | 78750 | 1519683.52 | |
|
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2021-03-11 | 75k to kch | working_capital | purchase | malik | -78750 | -1519683.52 | |
|
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2021-03-11 | this amt give to tocken no last 822 for 1.049 rate | working_capital | purchase | kochu fund SAR | 34775 | 671072.945 | |
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2021-03-11 | 120k aed frm mlk | working_capital | purchase | kochu fund SAR | 126060 | 2370440.015 | |
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2021-03-11 | 120 k aed to kch | working_capital | purchase | malik | -126060 | -2370440.015 | |
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2021-03-11 | 15252 aed to jmsr frm mlk | working_capital | purchase | Jamsheer | 16014.6 | 301139.526 | |
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2021-03-11 | 15252 to jmsr | working_capital | purchase | malik | -16014.6 | -301139.526 | |
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2021-03-11 | pay 82.5 but balance give himthr mlk ready | working_capital | purchase | Jamsheer | -7550 | -141970.666 | |
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2021-03-11 | pay | working_capital | purchase | Rafi panangayi | 9000 | 173845.857 | |
| Total | 36225 | -5000 | 606460.293 | |||||