Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-08 | pay | working_capital | purchase | Rafi panangayi | 107000 | 2140000 | |
|
|
2021-12-08 | pay | csw cornish kaka muhammedka | sales | working_capital | 112500 | 2250000 | |
|
|
2021-12-08 | pay | rqa rafeeq | sales | working_capital | 8000 | 160000 | |
|
|
2021-12-08 | to malik | working_capital | purchase | malik | 212500 | 4250000 | |
|
|
2021-12-07 | pay | ljm. lojam tahir | sales | working_capital | 0 | 0 | |
|
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2021-12-07 | exp | IR irshad | clearing_charge | IR irshad | 40 | 800 | |
|
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2021-12-07 | 20k prpl nov bnft pay | IR irshad | benefit_for_investor | parappilshameer | 1008 | 20000 | |
|
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2021-12-07 | 12k nov bnft asrf ernjna | IR irshad | benefit_for_investor | Ashraf eranjona | 604.8 | 12000 | |
|
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2021-12-07 | pay bnifit nov jyd | IR irshad | benefit_for_investor | Jiyad | 504 | 10000 | |
|
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2021-12-07 | pay | amy ammaimon raheem | sales | working_capital | 15043 | 298472.22222222 | |
| Total | 321656.8 | 135543 | 9141272.2222222 | |||||