Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-20 | pay | vg. sanabil veg salamka | sales | working_capital | 3600 | 72000 | |
|
|
2021-01-20 | pay | azz ll azeez lulu | sales | working_capital | 2313 | 46260 | |
|
|
2021-01-20 | pay | rkka rakka musthafa | sales | working_capital | 19570 | 391400 | |
|
|
2021-01-20 | pay | str.m musthafa | sales | working_capital | 2555 | 51100 | |
|
|
2021-01-20 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 9000 | 180000 | |
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2021-01-20 | pay | mms mamas jaisal | sales | working_capital | 13969 | 279380 | |
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2021-01-20 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 5000 | 100000 | |
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2021-01-20 | 2k aed to kch | working_capital | purchase | Jamsheer | -2096 | -41920 | |
|
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2021-01-20 | 2k tr jmsr to kch | working_capital | purchase | kochu fund SAR | 2096 | 41920 | |
|
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2021-01-20 | 80k to kch | working_capital | purchase | kochu fund SAR | 84000 | 1680000 | |
| Total | 84000 | 56007 | 2800140 | |||||