Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-08 | 100k aed from nssm to mlk for 20b nre | working_capital | purchase | malik | 104600 | 2031067.961 | |
|
|
2020-09-08 | 4b nre adv also | ummerka | sales | working_capital | 21992 | 427029.126 | |
|
|
2020-09-08 | pay | nws kdy. nawaska kdy/ | sales | working_capital | 1584 | 30757.282 | |
|
|
2020-09-08 | pay | hldys. holydays naserka | sales | working_capital | 1056 | 20504.854 | |
|
|
2020-09-08 | pay | kml kamal | sales | working_capital | 5000 | 97087.379 | |
|
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2020-09-08 | pay | mkt. meen market | sales | working_capital | 5220 | 101359.223 | |
|
|
2020-09-08 | pay | ljm. lojam tahir | sales | working_capital | 15000 | 291262.136 | |
|
|
2020-09-08 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 4000 | 77669.903 | |
|
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2020-09-08 | pay. adv | kbr,kpl kabeer kpl | sales | working_capital | 7000 | 135922.33 | |
|
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2020-09-08 | pay | kP shajahan. bss/ | sales | working_capital | 28600 | 555339.806 | |
| Total | 104600 | 89452 | 3768000 | |||||