Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-08 | pay | fys/ | sales | working_capital | 524 | 9853.328 | |
|
|
2021-02-08 | pay | sajeer thachampoyil | sales | working_capital | 366 | 6882.287 | |
|
|
2021-02-08 | pay | vg. sanabil veg salamka | sales | working_capital | 6700 | 125987.213 | |
|
|
2021-02-08 | pay | hldys. holydays naserka | sales | working_capital | 4600 | 86498.684 | |
|
|
2021-02-08 | pay | mth91 soud muth/91 | sales | working_capital | 5439 | 102275.291 | |
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2021-02-08 | pay | jaleel muthdhamaniya | sales | working_capital | 997 | 18747.649 | |
|
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2021-02-08 | pay | cty city hotel | sales | working_capital | 20700 | 389244.077 | |
|
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2021-02-08 | 80k thr nt mlk t kch | working_capital | purchase | kochu fund SAR | 83920 | 1668389.662 | |
|
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2021-02-08 | 1b but 80k to kch | working_capital | purchase | malik | 20980 | 417097.416 | |
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2021-02-07 | cash rtn with rvs of uk and sky | fys fayis personal | sales | working_capital | -2000 | -39761.431 | |
| Total | 104900 | 37326 | 2785214.176 | |||||