Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-31 | pay for aed 1.05 | working_capital | purchase | Noushad | 138627 | 2764247.258 | |
|
|
2020-12-31 | 460 aed to mlk | working_capital | purchase | Noushad | -219627.45 | -4379410.768 | |
|
|
2020-12-31 | 209169 aed from nt | working_capital | purchase | malik | 219627.45 | 4379410.768 | |
|
|
2020-12-31 | 90k aed to kch | working_capital | purchase | malik | -94905 | -1892422.732 | |
|
|
2020-12-31 | pay | working_capital | purchase | kochu fund SAR | 94905 | 1892422.732 | |
|
|
2020-12-31 | pay | working_capital | purchase | thaju | 10000 | 199401.795 | |
|
|
2020-12-31 | pay | working_capital | purchase | Rafi panangayi | 75000 | 1495513.46 | |
|
|
2020-12-31 | pay | koya mty | sales | working_capital | 6500 | 129611.167 | |
|
|
2020-12-31 | pay | mth91 soud muth/91 | sales | working_capital | 24157 | 481694.915 | |
|
|
2020-12-31 | pay | CA churam ashraf | sales | working_capital | 2570 | 51246.261 | |
| Total | 223627 | 33227 | 5121714.856 | |||||