Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-08 | pay | lux lakshmanetan | sales | working_capital | 530 | 10249.468 | |
|
|
2021-03-08 | 40k aed from jmsr | working_capital | purchase | kochu fund SAR | 42000 | 788880.541 | |
|
|
2021-03-08 | 50k aed frm jmsr | working_capital | purchase | malik | 52500 | 986100.676 | |
|
|
2021-03-08 | 40k aed to kch | working_capital | purchase | Jamsheer | -42000 | -788880.541 | |
|
|
2021-03-08 | 50k aed to mlk | working_capital | purchase | Jamsheer | -52500 | -986100.676 | |
|
|
2021-03-07 | 120 k thr nt to mlk | working_capital | purchase | malik | 126000 | 2441387.328 | |
|
|
2021-03-07 | 130k thr nt to jmsr | working_capital | purchase | Jamsheer | 136500 | 2644836.272 | |
|
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2021-03-07 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 4646 | 90021.314 | |
|
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2021-03-07 | 3mar pay | fys/ | sales | working_capital | 1310 | 25382.678 | |
|
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2021-03-07 | 27feb pay | fys/ | sales | working_capital | 1571 | 30439.837 | |
| Total | 262500 | 8057 | 5242316.897 | |||||