Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-28 | nssm tocken to mlk | working_capital | purchase | malik | 4070 | 77627.313 | |
|
|
2020-09-28 | 72684 aed to mlk from abu rafi give ready to abu170 but above said money to mlk | working_capital | purchase | malik | 75955 | 1448693.496 | |
|
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2020-09-28 | close | working_capital | purchase | abu kdy | 101960 | 1944688.156 | |
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2020-09-28 | pay | working_capital | purchase | Rafi panangayi | 24550 | 468243.372 | |
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2020-09-28 | 48.8k aed paid 100aed payble to rhm | working_capital | purchase | raheem vava | 51020 | 973107 | |
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2020-09-28 | pay | CA churam ashraf | sales | working_capital | 25000 | 477099.237 | |
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2020-09-28 | pay | NRI Tiba. thaiba | sales | working_capital | 31560 | 602290.076 | |
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2020-09-28 | pay | rsd/ rasheed/ | sales | working_capital | 5170 | 98664.122 | |
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2020-09-28 | pay | smr.adv Shameer adivaram | sales | working_capital | 2301 | 43912.214 | |
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2020-09-28 | pay | fys/ | sales | working_capital | 3640 | 69465.649 | |
| Total | 257555 | 67671 | 6203790.635 | |||||