Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-10-30 | rvs close | working_capital | purchase | rvs fund | 3713.5721 | 73492.422323372 | |
|
|
2021-10-30 | Disl Vtm cle and exp | IR irshad | clearing_charge | IR irshad | 282.968 | 5600 | |
|
|
2021-10-30 | Pay | mdt. latheef medoth | sales | working_capital | 415 | 8178.9515175404 | |
|
|
2021-10-30 | Pay sky cof | ready payment agent | sales | working_capital | 1566 | 30863.224280646 | |
|
|
2021-10-30 | Pay | abu kdy | sales | working_capital | 77250 | 1522467.4812771 | |
|
|
2021-10-30 | Pay | thaiba | sales | working_capital | 9530 | 187820.26014978 | |
|
|
2021-10-30 | Pay | modern cup nawas | sales | working_capital | 5150 | 101497.83208514 | |
|
|
2021-10-30 | Pay | vnml. vanamal | sales | working_capital | 15000 | 295624.75364604 | |
|
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2021-10-30 | Pay | mth91 soud muth/91 | sales | working_capital | 28483 | 561351.99054001 | |
|
|
2021-10-30 | Pay | ns. nesto shaheed | sales | working_capital | 28600 | 563657.86361845 | |
| Total | 3996.5401 | 165994 | 3350554.7794381 | |||||