Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-24 | pay | mms mamas jaisal | sales | working_capital | 835 | 16417.617 | |
|
|
2020-10-24 | 13005 1500 pay | mkt. meen market | sales | working_capital | 14505 | 285194.652 | |
|
|
2020-10-24 | pay | gfr. gafoor della | sales | working_capital | 6500 | 127801.809 | |
|
|
2020-10-24 | pay | mth91 soud muth/91 | sales | working_capital | 7654.5 | 150501.376 | |
|
|
2020-10-24 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6648 | 130711.758 | |
|
|
2020-10-24 | 80k aed from jmsr | working_capital | purchase | malik | 83630 | 1644317.735 | |
|
|
2020-10-24 | 80k aed to mlik | working_capital | purchase | Jamsheer | -83640 | -1644514.353 | |
|
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2020-10-24 | cpt return to ali kkh | sky nys irsd | return_investment | Niyas | 2543 | 50000 | |
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2020-10-23 | exp | sky nys irsd | clearing_charge | sky nys irsd | 12.72 | 250 | |
|
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2020-10-23 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.43 | 500 | |
| Total | 2571.15 | 36142.5 | 761180.594 | |||||