Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-04 | 1056 1056 1323 pay | amy ammaimon raheem | sales | working_capital | 3435 | 66569.767 | |
|
|
2021-03-04 | pay | ashraf kobar | sales | working_capital | 4300 | 83333.333 | |
|
|
2021-03-03 | pay | mth91 soud muth/91 | sales | working_capital | 2815 | 54554.264 | |
|
|
2021-03-03 | pay | working_capital | purchase | Rahoof | 51700 | 1001937.984 | |
|
|
2021-03-03 | pay | dr shareef safa | sales | working_capital | 78000 | 1511627.907 | |
|
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2021-03-03 | pay | trv sajir trv | sales | working_capital | 2938 | 56937.984 | |
|
|
2021-03-03 | pay | arshal | sales | working_capital | 2620 | 50775.194 | |
|
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2021-03-03 | pay | pnnl. pennuol | sales | working_capital | 9750 | 188953.488 | |
|
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2021-03-03 | 1b aed frm mlk | working_capital | purchase | kochu fund SAR | 105000 | 2034883.721 | |
|
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2021-03-03 | 1b aed tokch | working_capital | purchase | malik | -105000 | -2034883.721 | |
| Total | 51700 | 103858 | 3014689.921 | |||||