Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-16 | shb py | working_capital | purchase | malik | 209100 | 4104829.211 | |
|
|
2020-11-16 | pay to mlk | working_capital | purchase | Nisam kpl | -209100 | -4104829.211 | |
|
|
2020-11-16 | pay for aed | working_capital | purchase | Nisam kpl | 115000 | 2257557.911 | |
|
|
2020-11-16 | pay | mth91 soud muth/91 | sales | working_capital | 2650 | 52021.987 | |
|
|
2020-11-16 | pay | ljm. lojam tahir | sales | working_capital | 23000 | 451511.582 | |
|
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2020-11-16 | pay | mkt. meen market | sales | working_capital | 2280 | 44758.539 | |
|
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2020-11-16 | pay | lux lakshmanetan | sales | working_capital | 10300 | 202198.665 | |
|
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2020-11-16 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6830 | 134079.309 | |
|
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2020-11-16 | pay | nRI htl hotel kodariya. rasheed | sales | working_capital | 190 | 3729.878 | |
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2020-11-16 | pay | fys/ | sales | working_capital | 3140 | 61641.146 | |
| Total | 115000 | 48390 | 3207499.017 | |||||