Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-10 | pay | NRI RQA rafeeq | sales | working_capital | 36750 | 732801.59521436 | |
|
|
2021-12-09 | Pay | amy ammaimon raheem | sales | working_capital | 27988 | 27988000 | |
|
|
2021-12-09 | Pay | abs bk abbas bakala thukba | sales | working_capital | 2237 | 2237000 | |
|
|
2021-12-09 | Pay | smd mdr bakala owner | sales | working_capital | 187500 | 187500000 | |
|
|
2021-12-09 | Pay | vg. sanabil veg salamka | sales | working_capital | 28000 | 28000000 | |
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2021-12-09 | Pay | smd mdr bakala owner | sales | working_capital | 3360 | 3360000 | |
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|
2021-12-09 | Pay | rsd.ll rasheed lulu vavad | sales | working_capital | 13250 | 13250000 | |
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2021-12-09 | 9880 aed rms to Shafi | working_capital | purchase | shafi puliyan | 10591.36 | 211193.61914257 | |
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2021-12-09 | 9880 aed pay sfi | sky/ customer | sales | working_capital | 10591.36 | 211193.619 | |
|
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2021-12-09 | Exp | IR irshad | clearing_charge | IR irshad | 25.005 | 500 | |
| Total | 10616.365 | 309676.36 | 263490688.83336 | |||||