Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-19 | pay | mth91 soud muth/91 | sales | working_capital | 3069 | 61196.411 | |
|
|
2020-12-19 | pay to shafi | working_capital | purchase | Rafi panangayi | 230000 | 4586241.276 | |
|
|
2020-12-19 | pay | mkt. meen market | sales | working_capital | 1550 | 30907.278 | |
|
|
2020-12-19 | 12.5k aed from afsal busines loss | working_capital | purchase | malik | 13087.5 | 260967.099 | |
|
|
2020-12-19 | 12.5kaed transfer to mlk | KKPP malik/ exp imp goods | sales | working_capital | 13087.5 | 260967.099 | |
|
|
2020-12-19 | pay from mlk | working_capital | purchase | kochu fund SAR | 58632 | 1151905.697 | |
|
|
2020-12-19 | to kch | working_capital | purchase | malik | -58632 | -1151905.697 | |
|
|
2020-12-19 | pay | working_capital | purchase | afsal della | 76250 | 1498035.363 | |
|
|
2020-12-19 | pay | kml kamal | sales | working_capital | 80000 | 1571709.234 | |
|
|
2020-12-19 | pay | cty city hotel | sales | working_capital | 2555 | 50694.444 | |
| Total | 319337.5 | 100261.5 | 8320718.204 | |||||