Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-22 | for aed balance pay 2.7k sr rcbl frm nssm | working_capital | purchase | malik | 54400 | 1057131.753 | |
|
|
2020-09-22 | pay | vg. sanabil veg salamka | sales | working_capital | 4500 | 87446.56 | |
|
|
2020-09-22 | pay | nsi. nasi | sales | working_capital | 2500 | 48581.422 | |
|
|
2020-09-22 | 350 and 350 nri adv | NRI vnml Vanamala | sales | working_capital | 36885 | 716770.307 | |
|
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2020-09-22 | pay | kml kamal | sales | working_capital | 6720 | 130586.864 | |
|
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2020-09-22 | pay | mth91 soud muth/91 | sales | working_capital | 2205 | 42848.815 | |
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2020-09-22 | pay | mms mamas jaisal | sales | working_capital | 1417 | 27535.95 | |
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2020-09-22 | 1aed to mlk frm nssm 52.9 sr pay and 51.7 ba | working_capital | purchase | malik | 52900 | 1027982.899 | |
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2020-09-22 | pay | working_capital | purchase | Rafi panangayi | 65000 | 1263116.984 | |
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2020-09-22 | pay | rsd/ rasheed/ | sales | working_capital | 6475 | 125825.884 | |
| Total | 172300 | 60702 | 4527827.438 | |||||