Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-02 | pay | working_capital | purchase | Rafi panangayi | 60000 | 1192842.942 | |
|
|
2020-12-02 | pay | vnml. vanamal | sales | working_capital | 18000 | 357852.883 | |
|
|
2020-12-02 | pay | gfr. gafoor della | sales | working_capital | 5700 | 113320.08 | |
|
|
2020-12-01 | 1.5b aed to mnf | working_capital | purchase | malik | 157500 | 3131212.724 | |
|
|
2020-12-01 | 1.5b aed to mnf | working_capital | purchase | Nisam kpl | -157500 | -3131212.724 | |
|
|
2020-12-01 | 44853 aed to kch | working_capital | purchase | malik | -47100 | -936381.71 | |
|
|
2020-12-01 | pay | working_capital | purchase | kochu fund SAR | 47100.95 | 936400.596 | |
|
|
2020-12-01 | pay | hldys. holydays naserka | sales | working_capital | 310 | 6156.902 | |
|
|
2020-12-01 | ummr | Abbas Shop | sales | working_capital | -775 | -15392.254 | |
|
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2020-12-01 | pay | ummerka | sales | working_capital | 775 | 15392.254 | |
| Total | 60000.95 | 24010 | 1670191.693 | |||||