Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-06 | 252517 aed from nt | working_capital | purchase | malik | 264500 | 5279441.118 | |
|
|
2021-01-06 | 5b but 2 kch 47483 jmsr balanc 252517 to mlk for me | working_capital | purchase | Noushad | -264500 | -5279441.118 | |
|
|
2021-01-06 | 252517 aed to mlk | working_capital | purchase | Noushad | 264500 | 5279441.118 | |
|
|
2021-01-05 | pay | ummerka | sales | working_capital | 1439 | 28722.555 | |
|
|
2021-01-05 | pay | working_capital | purchase | Rafi panangayi | 100000 | 1980198.02 | |
|
|
2021-01-05 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 11500 | 227722.772 | |
|
|
2021-01-05 | pay | ashraf kobar | sales | working_capital | 1900 | 37623.762 | |
|
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2021-01-05 | pay | soud sud | sales | working_capital | 30320 | 600396.04 | |
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2021-01-05 | pay | fys/ | sales | working_capital | 2052 | 40633.663 | |
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2021-01-05 | pay | kP shajahan. bss/ | sales | working_capital | 70630 | 1398613.861 | |
| Total | 364500 | 117841 | 9593351.791 | |||||