Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-06 | for aed thr thngls | working_capital | purchase | malik | 150000 | 2918287.938 | |
|
|
2021-02-06 | pay | krtn. irshad kartan | sales | working_capital | 17500 | 340466.926 | |
|
|
2021-02-06 | pay | jll abs jaleel abs/ | sales | working_capital | 5180 | 100778.21 | |
|
|
2021-02-06 | pay | mkt. meen market | sales | working_capital | 1575 | 30642.023 | |
|
|
2021-02-06 | pay | soud sud | sales | working_capital | 257 | 5000 | |
|
|
2021-02-06 | pay | vnml. vanamal | sales | working_capital | 40000 | 778210.117 | |
|
|
2021-02-06 | pay | gfr. gafoor della | sales | working_capital | 31000 | 603112.84 | |
|
|
2021-02-06 | pay | kml kamal | sales | working_capital | 13778 | 268054.475 | |
|
|
2021-02-06 | pay | rqa rafeeq | sales | working_capital | 20000 | 389105.058 | |
|
|
2021-02-06 | pay | ljm. lojam tahir | sales | working_capital | 12000 | 233463.035 | |
| Total | 150000 | 141290 | 5667120.622 | |||||