Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-11 | pay | rkka rakka musthafa | sales | working_capital | 6874 | 133996.101 | |
|
|
2021-04-11 | sr to noufal mlp 400g | working_capital | purchase | SR DR to Ind | 3000 | 58479.532 | |
|
|
2021-04-11 | 5b muneer nellankady | ready payment agent | sales | working_capital | 26000 | 506822.612 | |
|
|
2021-04-11 | pay | ready payment agent | sales | working_capital | 5210 | 101559.454 | |
|
|
2021-04-11 | nri adv for 510k | NRI. KML. kamal | sales | working_capital | 26775 | 521929.825 | |
|
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2021-04-11 | pay | kml kamal | sales | working_capital | 16975 | 330896.686 | |
|
|
2021-04-11 | pay | gfr. gafoor della | sales | working_capital | 13800 | 269005.848 | |
|
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2021-04-11 | pay | ljm. lojam tahir | sales | working_capital | 17000 | 331384.016 | |
|
|
2021-04-11 | pay | rqa rafeeq | sales | working_capital | 25000 | 487329.435 | |
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2021-04-11 | pay | fys/ | sales | working_capital | 1841 | 35886.94 | |
| Total | 3000 | 139475 | 2777290.449 | |||||