Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-16 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 5000 | 98154.692 | |
|
|
2020-11-16 | 97100aed for 20b inr 48.55 rate | working_capital | purchase | Jamsheer | 101518 | 1992893.6 | |
|
|
2020-11-16 | 97100 aed to jmsr | working_capital | purchase | malik | -101518 | -1992893.6 | |
|
|
2020-11-16 | shb py | working_capital | purchase | malik | 209100 | 4104829.211 | |
|
|
2020-11-16 | pay to mlk | working_capital | purchase | Nisam kpl | -209100 | -4104829.211 | |
|
|
2020-11-16 | pay for aed | working_capital | purchase | Nisam kpl | 115000 | 2257557.911 | |
|
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2020-11-16 | pay | mth91 soud muth/91 | sales | working_capital | 2650 | 52021.987 | |
|
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2020-11-16 | pay | ljm. lojam tahir | sales | working_capital | 23000 | 451511.582 | |
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2020-11-16 | pay | mkt. meen market | sales | working_capital | 2280 | 44758.539 | |
|
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2020-11-16 | pay | lux lakshmanetan | sales | working_capital | 10300 | 202198.665 | |
| Total | 115000 | 43230 | 3106203.376 | |||||