Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-21 | 40k rvs settled | fisl sf faisal safa | sales | working_capital | 2040 | 39859.32 | |
|
|
2020-10-21 | instalment | sky nys irsd | return_investment | rafi pnki | 1238.56 | 24200 | |
|
|
2020-10-21 | 1b to shajahan account | sky nys irsd | return_investment | Shajahan sky/ | 5118 | 100000 | |
|
|
2020-10-21 | 1b aed frm shb | working_capital | purchase | Thallath fund | 104533.09 | 2035697.955 | |
|
|
2020-10-21 | 50k aedfrm shb | working_capital | purchase | malik | 52275 | 1018013.632 | |
|
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2020-10-21 | 1.5b aed | working_capital | purchase | Nisam kpl | -156825 | -3054040.896 | |
|
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2020-10-21 | pay | smd samad | sales | working_capital | 800 | 15686.275 | |
|
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2020-10-21 | pay | vg. sanabil veg salamka | sales | working_capital | 3100 | 60784.314 | |
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2020-10-21 | pay | patchi | sales | working_capital | 20680 | 405490.196 | |
|
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2020-10-21 | pay | working_capital | purchase | funder1 | 3071.85 | 60232.353 | |
| Total | 9411.5 | 26620 | 705923.149 | |||||