Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-21 | pay mina | working_capital | purchase | Jamsheer | 97000 | 1924603.175 | |
|
|
2020-12-21 | toshafi tju | working_capital | purchase | Rafi panangayi | 180000 | 3571428.571 | |
|
|
2020-12-21 | from rhf | working_capital | purchase | Rafi panangayi | -34000 | -674603.175 | |
|
|
2020-12-21 | pay | vnml. vanamal | sales | working_capital | 20000 | 396825.397 | |
|
|
2020-12-21 | pay | gfr. gafoor della | sales | working_capital | 14000 | 277777.778 | |
|
|
2020-12-20 | 12k inr for mty loan | sky nys irsd | return_investment | mty | 600.6 | 12000 | |
|
|
2020-12-20 | 50k aed to kch | working_capital | purchase | kochu fund SAR | 52350 | 1045954.046 | |
|
|
2020-12-20 | 50k aed to kch | working_capital | purchase | malik | -52350 | -1045954.046 | |
|
|
2020-12-20 | pay | dr shareef safa | sales | working_capital | 20320 | 398822.375 | |
|
|
2020-12-20 | pay | vlp basheer | sales | working_capital | 25375 | 498037.291 | |
| Total | 243600.6 | 79695 | 6404891.412 | |||||