Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-15 | pay | mkt. meen market | sales | working_capital | 26050 | 489018.209 | |
|
|
2021-02-15 | pay | kml kamal | sales | working_capital | 25000 | 469307.302 | |
|
|
2021-02-15 | 2b aed thr nt t mlk | working_capital | purchase | malik | 209800 | 3938426.882 | |
|
|
2021-02-15 | 65k frm kch thr nt | working_capital | purchase | jamshad DXB thallath cof | 68185 | 1318348.801 | |
|
|
2021-02-15 | 65k to kch | working_capital | purchase | kochu fund SAR | 68185 | 1318348.801 | |
|
|
2021-02-15 | 65k to tllth / | working_capital | purchase | Noushad | -68185 | -1318348.801 | |
|
|
2021-02-15 | 65k to kch | working_capital | purchase | Noushad | -68185 | -1318348.801 | |
|
|
2021-02-14 | pay | vg. sanabil veg salamka | sales | working_capital | 10000 | 193348.801 | |
|
|
2021-02-14 | pay | dr shareef safa | sales | working_capital | 5220 | 101143.189 | |
|
|
2021-02-14 | 130 aed | working_capital | purchase | Noushad | 136370 | 2642317.38 | |
| Total | 346170 | 66270 | 7833561.763 | |||||