Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-09-17 | Pay for inr | working_capital | purchase | ajeer bhd | 100000 | 2173913.0434783 | |
|
|
2022-09-17 | Pay | ljm. lojam tahir | sales | working_capital | 18280 | 397391.30434783 | |
|
|
2022-09-17 | Pay | sharafu veg toyota | sales | working_capital | 22300 | 484782.60869565 | |
|
|
2022-09-17 | Pay | noufal lux | sales | working_capital | 4800 | 104347.82608696 | |
|
|
2022-09-17 | 4660 aed from sky dxb to vllu | working_capital | purchase | vellu rashid | 4902.32 | 106572.17391304 | |
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2022-09-17 | 7990 aed from sky dxb to vllu | working_capital | purchase | vellu rashid | 8405.48 | 182727.82608696 | |
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2022-09-17 | 4660 aed to vllu | sky/ customer | sales | working_capital | 4902.32 | 106572.17391304 | |
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2022-09-17 | 7900 aed to vllu | sky/ customer | sales | working_capital | 8405.48 | 182727.82608696 | |
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2022-09-16 | fund return to sky aliyan | IR irshad | purchase | sky fd | 36754 | 799000 | |
|
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2022-09-16 | 25k inr pay | IR irshad | purchase | Saleem adv | 1154.5 | 25000 | |
| Total | 151216.3 | 58687.8 | 4563034.7826087 | |||||