Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-10 | pay | str.m musthafa | sales | working_capital | 2743 | 54091.895 | |
|
|
2020-12-10 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 12000 | 236639.716 | |
|
|
2020-12-10 | pay | mth91 soud muth/91 | sales | working_capital | 29000 | 571879.314 | |
|
|
2020-12-10 | pay | mms mamas jaisal | sales | working_capital | 8470 | 167028.2 | |
|
|
2020-12-10 | pay | ready payment agent | sales | working_capital | 17990 | 354762.374 | |
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2020-12-10 | pay diffrent | working_capital | purchase | kochu fund SAR | 391.96 | 7729.462 | |
|
|
2020-12-10 | 75k aed from mlk | working_capital | purchase | kochu fund SAR | 78825 | 1563988.095 | |
|
|
2020-12-10 | 75k aedto kch | working_capital | purchase | malik | -78825 | -1563988.095 | |
|
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2020-12-10 | 3b aed to mnf frm shb | working_capital | purchase | malik | 315100 | 6251984.127 | |
|
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2020-12-10 | 1 aed to mnf | working_capital | purchase | Nisam kpl | -105100 | -2085317.46 | |
| Total | 210391.96 | 70203 | 5558797.628 | |||||