Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-28 | pay | bava kdy kp cof | sales | working_capital | 40000 | 805639.47633434 | |
|
|
2021-12-28 | pay | rsd/ rasheed/ | sales | working_capital | 2530 | 50956.696878147 | |
|
|
2021-12-28 | pay | csw cornish kaka muhammedka | sales | working_capital | 22100 | 445115.81067472 | |
|
|
2021-12-28 | pay | ljm. lojam tahir | sales | working_capital | 29000 | 584088.6203424 | |
|
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2021-12-28 | pay | rqa rafeeq | sales | working_capital | 10000 | 201409.86908359 | |
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2021-12-28 | pay | csw cornish kaka muhammedka | sales | working_capital | 20500 | 412890.23162135 | |
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2021-12-28 | thr muthukka | working_capital | purchase | SAPTCO | 100500 | 2024169.18429 | |
|
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2021-12-27 | pay to rvs | rkka rakka musthafa | sales | working_capital | 3264 | 65793.186857488 | |
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2021-12-27 | close rkka rvs | working_capital | purchase | rvs fund | 3264 | 65793.186857488 | |
|
|
2021-12-27 | 1b aed | working_capital | purchase | bahrain fund sky cof | 106800 | 2152791.7758516 | |
| Total | 210564 | 127394 | 6808648.0387911 | |||||