Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-03 | 20k aed mlk give to nssm | working_capital | purchase | malik | -20910 | -406888.5 | |
|
|
2020-10-03 | pay | mjd majeed jubail | sales | working_capital | 15000 | 291885.581 | |
|
|
2020-10-03 | pay | afrin | sales | working_capital | 10340 | 201206.46 | |
|
|
2020-10-03 | pay | sfvn safvan | sales | working_capital | 1000 | 19459.039 | |
|
|
2020-10-03 | pay | azz abs azeez abbas kdy | sales | working_capital | 2600 | 50593.501 | |
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2020-10-03 | pay 81520 and 10900 and 20k aed from malik | working_capital | purchase | Nisam kpl | 113060 | 2200038.918 | |
|
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2020-10-03 | pay | working_capital | purchase | Rafi panangayi | 95200 | 1852500.486 | |
|
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2020-10-03 | pay | vnml. vanamal | sales | working_capital | 30000 | 583771.162 | |
|
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2020-10-03 | pay | NRI vnml Vanamala | sales | working_capital | 15900 | 309398.716 | |
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2020-10-03 | pay | mkt. meen market | sales | working_capital | 19650 | 382370.111 | |
| Total | 187350 | 94490 | 5484335.474 | |||||