Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-27 | pay | azz abs azeez abbas kdy | sales | working_capital | 1389 | 26517.755 | |
|
|
2020-10-27 | pay | ns. nesto shaheed | sales | working_capital | 2445 | 46678.121 | |
|
|
2020-10-27 | pay | gfr. gafoor della | sales | working_capital | 2250 | 42955.326 | |
|
|
2020-10-26 | 1900 aed to mlk | sji abs saji abbas | sales | working_capital | 1986.45 | 37923.826 | |
|
|
2020-10-26 | 1900 aed to malik | working_capital | purchase | malik | 1986.45 | 39057.216 | |
|
|
2020-10-26 | 5k return to nys wc | working_capital | purchase | malik | -5227.5 | -102782.147 | |
|
|
2020-10-26 | 1b aed for 48.55 inr | working_capital | purchase | Thallath fund | 104550 | 1994467.76 | |
|
|
2020-10-26 | 1b aed to thallath | working_capital | purchase | malik | -104550 | -1994467.76 | |
|
|
2020-10-26 | for aed | working_capital | purchase | Nisam kpl | 63500 | 1245098.039 | |
|
|
2020-10-26 | pay | kP shajahan. bss/ | sales | working_capital | 25500 | 500000 | |
| Total | 60258.95 | 33570.45 | 1835448.136 | |||||