Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-29 pay for aed working_capital purchase Nisam kpl 30850 611496.531
2020-11-29 pay working_capital purchase Rafi panangayi 50000 991080.278
2020-11-29 pay gfr. gafoor della sales working_capital 4000 79286.422
2020-11-29 110 inr from vt sky nys irsd purchase VT jamsheer -5549.5 -110000
2020-11-29 pay for aed working_capital purchase Nisam kpl 26140 520924.671
2020-11-29 pay cty city hotel sales working_capital 5080 101235.552
2020-11-28 47640 aed from mlk working_capital purchase kochu fund SAR 49807.62 992579.115
2020-11-28 47640 aed to kochu working_capital purchase malik -49807.62 -1099020.741
2020-11-28 pay sfvn safvan sales working_capital 15060 297922.849
2020-11-28 pay krtn. irshad kartan sales working_capital 2068 40909.99
Total 101440.5 26208 2426414.667