Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-29 | pay | mth91 soud muth/91 | sales | working_capital | 923 | 18295.342 | |
|
|
2020-11-29 | pay | mna shms mina shamsu | sales | working_capital | 2550 | 50545.094 | |
|
|
2020-11-29 | pay | shajhan kkh | sales | working_capital | 900 | 17839.445 | |
|
|
2020-11-29 | pay for aed | working_capital | purchase | Nisam kpl | 30850 | 611496.531 | |
|
|
2020-11-29 | pay | working_capital | purchase | Rafi panangayi | 50000 | 991080.278 | |
|
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2020-11-29 | pay | gfr. gafoor della | sales | working_capital | 4000 | 79286.422 | |
|
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2020-11-29 | 110 inr from vt | sky nys irsd | purchase | VT jamsheer | -5549.5 | -110000 | |
|
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2020-11-29 | pay for aed | working_capital | purchase | Nisam kpl | 26140 | 520924.671 | |
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2020-11-29 | pay | cty city hotel | sales | working_capital | 5080 | 101235.552 | |
|
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2020-11-28 | 47640 aed from mlk | working_capital | purchase | kochu fund SAR | 49807.62 | 992579.115 | |
| Total | 151248.12 | 13453 | 3273282.45 | |||||