Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-10-31 | pay | fys/ | sales | working_capital | 24420 | 479199.37205651 | |
|
|
2021-10-31 | pay | anees milk | sales | working_capital | 185025 | 3630788.8540031 | |
|
|
2021-10-31 | pay | rhf rahoof | sales | working_capital | 55000 | 1079277.8649922 | |
|
|
2021-10-31 | pay | arshal | sales | working_capital | 8549 | 167759.0266876 | |
|
|
2021-10-31 | pay | rqa rafeeq | sales | working_capital | 70000 | 1373626.3736264 | |
|
|
2021-10-30 | 50k clr | working_capital | purchase | mutai kpl fund | 2565 | 50333.594976452 | |
|
|
2021-10-30 | pay | mutai kpl agent | sales | working_capital | 2565 | 50333.594976452 | |
|
|
2021-10-30 | pay | fys/ | sales | working_capital | 1125 | 22076.138147567 | |
|
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2021-10-30 | pay | working_capital | purchase | GL Fund | 1125 | 22076.138147567 | |
|
|
2021-10-30 | adrs pay frm rvs | sky/ customer | sales | working_capital | 3713.5721 | 73492.422323372 | |
| Total | 3690 | 350397.5721 | 6948963.3799372 | |||||