Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-16 | pay | gfr. gafoor della | sales | working_capital | 4600 | 89251.067 | |
|
|
2020-10-16 | 1b aed from shb nsm | working_capital | purchase | malik | 104550 | 2024201.355 | |
|
|
2020-10-16 | 1b aed to mlk mnf | working_capital | purchase | Nisam kpl | -104550 | -2024201.355 | |
|
|
2020-10-16 | 754 aed from jmsr | working_capital | purchase | rashid | 788.31 | 15262.478 | |
|
|
2020-10-16 | 754 aed to rashi | working_capital | purchase | Jamsheer | -788.31 | -15262.478 | |
|
|
2020-10-16 | 66k aed from mlk | working_capital | purchase | Jamsheer | 69003 | 1335972.894 | |
|
|
2020-10-16 | 66aed to jmsheer | working_capital | purchase | malik | -69003 | -1335972.894 | |
|
|
2020-10-16 | pay | NRI vnml Vanamala | sales | working_capital | 4200 | 81316.554 | |
|
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2020-10-15 | pay for nre 4b | NRI RQA rafeeq | sales | working_capital | 21200 | 410454.985 | |
|
|
2020-10-15 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 527 | 10203.291 | |
| Total | 0 | 30527 | 591225.897 | |||||