Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-09 | coolie | basheer . bsr | clearing_charge | basheer . bsr | 3593.31 | 71000 | |
|
|
2020-12-09 | 1b aed from shb to nsm | working_capital | purchase | Shihab kpl jbr | 105000 | 2075098.814 | |
|
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2020-12-09 | 1b from shb | working_capital | purchase | malik | 105050 | 2076086.957 | |
|
|
2020-12-09 | 1b to nsm 1b to mlk | working_capital | purchase | Nisam kpl | -210050 | -4151185.771 | |
|
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2020-12-09 | 60k aed to kch | working_capital | purchase | malik | -62700 | -1238885.596 | |
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2020-12-09 | 1b aed fro rfi | working_capital | purchase | malik | 104500 | 2064809.326 | |
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2020-12-09 | to mlk | working_capital | purchase | Rafi panangayi | -104500 | -2064809.326 | |
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2020-12-09 | pay | rkka rakka musthafa | sales | working_capital | 2925 | 57794.902 | |
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2020-12-09 | pay | ji. alika toji | sales | working_capital | 7500 | 148809.524 | |
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2020-12-09 | mlk tocken | working_capital | purchase | Nisam kpl | 99800 | 1980158.73 | |
| Total | 40693.31 | 10425 | 1018877.56 | |||||