Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-19 | pay | working_capital | purchase | GL Fund | 25000 | 499500.4995005 | |
|
|
2021-12-19 | pay | working_capital | purchase | mutai kpl fund | 180000 | 3596403.5964036 | |
|
|
2021-12-18 | pay | ashraf kobar | sales | working_capital | 2000 | 39960.03996004 | |
|
|
2021-12-18 | rms rvs close | sky/ customer | sales | working_capital | 12479.11 | 249782.0256205 | |
|
|
2021-12-18 | 11650 rvs close | working_capital | purchase | rvs fund | 12479.11 | 249782.0256205 | |
|
|
2021-12-18 | pay | ashraf kobar | sales | working_capital | 17000 | 340272.21777422 | |
|
|
2021-12-18 | pay | shafi valliyad | sales | working_capital | 2805 | 56144.915932746 | |
|
|
2021-12-18 | pay | fys/ | sales | working_capital | 75450 | 1510208.1665332 | |
|
|
2021-12-18 | pay | kml kamal | sales | working_capital | 36950 | 739591.67333867 | |
|
|
2021-12-18 | pay | ljm. lojam tahir | sales | working_capital | 17205 | 344375.50040032 | |
| Total | 217479.11 | 163889.11 | 7626020.6610843 | |||||