Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-10 | 3b aed to mnf frm shb | working_capital | purchase | malik | 315100 | 6251984.127 | |
|
|
2020-12-10 | 1 aed to mnf | working_capital | purchase | Nisam kpl | -105100 | -2085317.46 | |
|
|
2020-12-10 | 1 aed to mnf | working_capital | purchase | Nisam kpl | -105000 | -2083333.333 | |
|
|
2020-12-10 | 1b aed to mnf | working_capital | purchase | Nisam kpl | -105000 | -2083333.333 | |
|
|
2020-12-10 | pay for aed | working_capital | purchase | Nisam kpl | 206500 | 4097222.222 | |
|
|
2020-12-10 | pay | kml kamal | sales | working_capital | 1500 | 29761.905 | |
|
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2020-12-10 | pay | cty city hotel | sales | working_capital | 8210 | 162896.825 | |
|
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2020-12-10 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 5000 | 99206.349 | |
|
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2020-12-10 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 99206.349 | |
|
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2020-12-10 | pay | ashraf kobar | sales | working_capital | 810 | 16071.429 | |
| Total | 206500 | 20520 | 4504365.08 | |||||