Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-24 | pay | bava kdy kp cof | sales | working_capital | 52200 | 1021526.4187867 | |
|
|
2021-09-24 | pay | rda. radhakrishnan | sales | working_capital | 2645 | 51761.252446184 | |
|
|
2021-09-24 | pay | kml kamal | sales | working_capital | 2635 | 51565.557729941 | |
|
|
2021-09-24 | pay | rqa rafeeq | sales | working_capital | 12000 | 234833.65949119 | |
|
|
2021-09-23 | rtn | working_capital | purchase | GL Fund | -200 | -3809.5238095238 | |
|
|
2021-09-23 | pay rtn | NRI fys. fayis nri | sales | working_capital | -3150 | -60000 | |
|
|
2021-09-23 | pay | qsm. qaseem fairoos | sales | working_capital | 7890 | 150285.71428571 | |
|
|
2021-09-23 | pay | bava kdy kp cof | sales | working_capital | 34800 | 662857.14285714 | |
|
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2021-09-23 | pay sr for aed | working_capital | purchase | Jamsheer | 100000 | 1904761.9047619 | |
|
|
2021-09-23 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 1000 | 19047.619047619 | |
| Total | 99800 | 110020 | 4032829.7455969 | |||||