Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-26 | pay | csw cornish kaka muhammedka | sales | working_capital | 12860 | 258960.9343536 | |
|
|
2021-12-26 | pay | vnml. vanamal | sales | working_capital | 11000 | 221506.24244865 | |
|
|
2021-12-26 | pay | rqa rafeeq | sales | working_capital | 10000 | 201369.31131696 | |
|
|
2021-12-26 | pay | working_capital | purchase | shafi puliyan | 150000 | 3020539.6697543 | |
|
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2021-12-26 | pay | vg. sanabil veg salamka | sales | working_capital | 7500 | 151026.98348772 | |
|
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2021-12-26 | pay | arshal | sales | working_capital | 10060 | 202577.52718486 | |
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2021-12-25 | pay | working_capital | purchase | bahrain fund sky cof | 106700 | 2151209.6774194 | |
|
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2021-12-25 | to fays inr | IR irshad | purchase | fys UK fund | 2659.137 | 53300 | |
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2021-12-25 | ex | IR irshad | clearing_charge | IR irshad | 34.72 | 700 | |
|
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2021-12-25 | pay | kml kamal | sales | working_capital | 17150 | 345766.12903226 | |
| Total | 259393.857 | 68570 | 6606956.4749977 | |||||