Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-28 | 90 aed pay throug vellu | working_capital | purchase | raheem vava | 94.1 | 1846.811 | |
|
|
2020-10-28 | 39420 aed 15500 and 4000 and 19920 aed to jmsr | working_capital | purchase | Jamsheer | 41213.61 | 808903.042 | |
|
|
2020-10-28 | 14500 aed to rhm | working_capital | purchase | raheem vava | 15159.75 | 297541.708 | |
|
|
2020-10-28 | pay out | working_capital | purchase | malik | -56373 | -1106437.684 | |
|
|
2020-10-28 | pay | ji. alika toji | sales | working_capital | 4000 | 78802.206 | |
|
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2020-10-28 | pay | krtn. irshad kartan | sales | working_capital | 1500 | 29550.827 | |
|
|
2020-10-28 | pay | cv priya | sales | working_capital | 1200 | 23640.662 | |
|
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2020-10-28 | pay | vg. sanabil veg salamka | sales | working_capital | 3200 | 63041.765 | |
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2020-10-28 | pay | nRI smd. samad | sales | working_capital | 5000 | 98502.758 | |
|
|
2020-10-28 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 98502.758 | |
| Total | 94.459999999999 | 19900 | 393894.853 | |||||