Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-04 | 90k pay | working_capital | purchase | Rafi panangayi | 90000 | 1764705.882 | |
|
|
2021-02-04 | 73275 aed for 15k inr | working_capital | purchase | Jamsheer | 76865 | 1507156.863 | |
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2021-02-04 | 73265 aed to jmr | working_capital | purchase | malik | -76865 | -1507156.863 | |
|
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2021-02-04 | for aed | working_capital | purchase | malik | 132800 | 2603921.569 | |
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2021-02-04 | aed 115 frm mlk to kch | working_capital | purchase | kochu fund SAR | 120635 | 2365392.157 | |
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2021-02-04 | 115k aed from mlk to kch | working_capital | purchase | malik | -120635 | -2365392.157 | |
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2021-02-04 | pay | SNG Shareef grand | sales | working_capital | 15000 | 294117.647 | |
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2021-02-04 | pay | sajeer thachampoyil | sales | working_capital | 2547 | 49941.176 | |
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2021-02-04 | pay | sky/ customer | sales | working_capital | 2060 | 40392.157 | |
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2021-02-04 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 12500 | 245098.039 | |
| Total | 222800 | 32107 | 4998176.47 | |||||