Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-03 | 147450 aed frm jmsr | working_capital | purchase | Jamsheer | 154675 | 2925572.158 | |
|
|
2021-03-03 | 147.450 aed to jmsr | working_capital | purchase | malik | -154675 | -2925572.158 | |
|
|
2021-03-02 | 2.5b aed thr nt | working_capital | purchase | malik | 262250 | 4960279.932 | |
|
|
2021-03-02 | pay | working_capital | purchase | Rafi panangayi | 20000 | 378286.363 | |
|
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2021-03-02 | rhf fund | working_capital | purchase | Rafi panangayi | -15600 | -295063.363 | |
|
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2021-03-02 | PAY | working_capital | purchase | Rahoof | 15600 | 295063.363 | |
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2021-03-02 | pay | rkka rakka musthafa | sales | working_capital | 9868 | 192358.674 | |
|
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2021-03-02 | pay | htl kbr kobar hotel | sales | working_capital | 21605 | 421150.097 | |
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2021-03-02 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 16000 | 311890.838 | |
|
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2021-03-02 | pay | soopi | sales | working_capital | 1307 | 25477.583 | |
| Total | 282250 | 48780 | 6289443.487 | |||||