Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-07 | 1b aed frm shb | working_capital | purchase | kochu fund SAR | 104900 | 2083416.087 | |
|
|
2020-12-07 | 1b aed to kch | working_capital | purchase | Nisam kpl | -104900 | -2083416.087 | |
|
|
2020-12-07 | pay for aed | working_capital | purchase | Nisam kpl | 104500 | 2075471.698 | |
|
|
2020-12-07 | pay | kml kamal | sales | working_capital | 19500 | 387288.977 | |
|
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2020-12-07 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 99304.866 | |
|
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2020-12-07 | pay | ljm. lojam tahir | sales | working_capital | 9500 | 188679.245 | |
|
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2020-12-07 | pay | lux lakshmanetan | sales | working_capital | 1297 | 25759.682 | |
|
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2020-12-07 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 8000 | 158887.786 | |
|
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2020-12-07 | pay for aed | working_capital | purchase | Nisam kpl | 138760 | 2755908.64 | |
|
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2020-12-07 | pay | tkdy. basheer thikody | sales | working_capital | 13357 | 265283.019 | |
| Total | 243260 | 56654 | 5956583.913 | |||||