Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-21 | 240 aed to jmsr | working_capital | purchase | rashid | -274.23 | -5260.445 | |
|
|
2020-11-21 | 75k aed from jmsr | working_capital | purchase | malik | 78412 | 1504162.67 | |
|
|
2020-11-21 | 75k aed to mlk | working_capital | purchase | Jamsheer | -78412 | -1504162.67 | |
|
|
2020-11-21 | pay | lux lakshmanetan | sales | working_capital | 5200 | 102604.578 | |
|
|
2020-11-21 | pay | sajeer thachampoyil | sales | working_capital | 51100 | 1008287.293 | |
|
|
2020-11-21 | 4520 for 93.3 inr | working_capital | purchase | aslu naju | 4707 | 92876.875 | |
|
|
2020-11-21 | 4520 to aslu | working_capital | purchase | malik | -4707 | -92876.875 | |
|
|
2020-11-21 | from shihab | working_capital | purchase | malik | 104600 | 2042968.75 | |
|
|
2020-11-21 | to mlk | working_capital | purchase | Nisam kpl | -104600 | -2042968.75 | |
|
|
2020-11-21 | pay for aed | working_capital | purchase | Nisam kpl | 100000 | 1953125 | |
| Total | 99725.77 | 56300 | 3058756.426 | |||||