Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-09 | pay | pnnl. pennuol | sales | working_capital | 3126 | 60911.925 | |
|
|
2021-02-09 | 15k sib personal ads accounted at fys cof so transfer the fund | fys fayis personal | sales | working_capital | -784.5 | -15286.438 | |
|
|
2021-02-09 | pay | fys/ | sales | working_capital | 584.5 | 11389.322 | |
|
|
2021-02-09 | 1.5b aed thr nt | working_capital | purchase | malik | 157350 | 3066056.118 | |
|
|
2021-02-09 | 1b sr for aed | working_capital | purchase | malik | 100000 | 1948558.067 | |
|
|
2021-02-09 | pay | mth91 soud muth/91 | sales | working_capital | 8149.6 | 158799.688 | |
|
|
2021-02-09 | py | kP shajahan. bss/ | sales | working_capital | 26400 | 514419.33 | |
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2021-02-09 | pay | vlp basheer | sales | working_capital | 23500 | 457911.146 | |
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2021-02-09 | pay | sajeer thachampoyil | sales | working_capital | 1500 | 29228.371 | |
|
|
2021-02-09 | pay | working_capital | purchase | Rafi panangayi | 80000 | 1558846.454 | |
| Total | 337350 | 62475.6 | 7790833.983 | |||||