Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-01 | pay | vnml. vanamal | sales | working_capital | 20000 | 397614.314 | |
|
|
2020-12-01 | pay | gfr. gafoor della | sales | working_capital | 10300 | 204771.372 | |
|
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2020-11-30 | 1b aed from shb | working_capital | purchase | malik | 105000 | 2087475.149 | |
|
|
2020-11-30 | 1b aed to mnf | working_capital | purchase | Nisam kpl | -105000 | -2087475.149 | |
|
|
2020-11-30 | close | working_capital | purchase | kochu fund SAR | 17796.75 | 355012.049 | |
|
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2020-11-30 | to kch | working_capital | purchase | malik | -17796.75 | -353812.127 | |
|
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2020-11-30 | pay | lux lakshmanetan | sales | working_capital | 4096 | 81431.412 | |
|
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2020-11-30 | 2500 6350 pay | rsd.ll rasheed lulu vavad | sales | working_capital | 8850 | 175944.334 | |
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2020-11-30 | pay | krtn. irshad kartan | sales | working_capital | 3550 | 70576.541 | |
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2020-11-30 | pay | jsm. jaseem hotel | sales | working_capital | 9000 | 178926.441 | |
| Total | 0 | 55796 | 1110464.336 | |||||