Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-15 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6100 | 120553.36 | |
|
|
2020-12-15 | pay | CA churam ashraf | sales | working_capital | 15330 | 302964.427 | |
|
|
2020-12-15 | 20thr.4jfr | ljm. lojam tahir | sales | working_capital | 24000 | 474308.3 | |
|
|
2020-12-15 | pay | UK Bakala | sales | working_capital | 2575 | 50889.328 | |
|
|
2020-12-15 | pay from mnf | working_capital | purchase | kochu fund SAR | 15750 | 310650.888 | |
|
|
2020-12-15 | to kch | working_capital | purchase | malik | -15750 | -310650.888 | |
|
|
2020-12-15 | nri and pay | ljm. lojam tahir | sales | working_capital | 26500 | 522682.446 | |
|
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2020-12-15 | pay | NRI sny, Sinoy | sales | working_capital | 35000 | 690335.306 | |
|
|
2020-12-02 | pay | moideenka pdy | sales | working_capital | 2260 | 44575.937 | |
|
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2020-12-14 | pay | thaiba | sales | working_capital | 8310 | 163905.325 | |
| Total | 0 | 120075 | 2370214.429 | |||||