Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-08 | pay | kml kamal | sales | working_capital | 26028 | 505201.863 | |
|
|
2020-10-08 | pay | working_capital | purchase | funder1 | 5120 | 99378.882 | |
|
|
2020-10-08 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6150 | 119371.118 | |
|
|
2020-10-08 | pay | mth91 soud muth/91 | sales | working_capital | 7318 | 142041.925 | |
|
|
2020-10-08 | pay | jml. jamal aliyan | sales | working_capital | 2000 | 38819.876 | |
|
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2020-10-08 | 128364aed to mlk from jmsr | working_capital | purchase | malik | 134204 | 2600852.713 | |
|
|
2020-10-08 | pay | working_capital | purchase | Jamsheer | 51590 | 999806.202 | |
|
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2020-10-08 | pay | mms mamas jaisal | sales | working_capital | 10380 | 201162.791 | |
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2020-10-08 | tocken for 1.5b aed | working_capital | purchase | malik | 156900 | 3040697.674 | |
|
|
2020-10-08 | nri adv sky cof | NRI common | sales | working_capital | 26475 | 513081.395 | |
| Total | 347814 | 78351 | 8260414.439 | |||||