Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-27 | pay fr 2.89850 inr sky cof | working_capital | purchase | rvs fund | 15000 | 289463.528 | |
|
|
2021-03-27 | pay | working_capital | purchase | Noushad | 10000 | 192975.685 | |
|
|
2021-03-27 | 2b thr nt | working_capital | purchase | malik | 210000 | 4052489.386 | |
|
|
2021-03-27 | 1.049rate pay | working_capital | purchase | malik | 65000 | 1254341.953 | |
|
|
2021-03-27 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 9000 | 173678.117 | |
|
|
2021-03-27 | pay | thaiba | sales | working_capital | 6524 | 125897.337 | |
|
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2021-03-27 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 17700 | 341566.963 | |
|
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2021-03-27 | pay | kml kamal | sales | working_capital | 15500 | 299112.312 | |
|
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2021-03-27 | pay | gfr. gafoor della | sales | working_capital | 22000 | 424546.507 | |
|
|
2021-03-27 | pay | vnml. vanamal | sales | working_capital | 20000 | 385951.37 | |
| Total | 300000 | 90724 | 7540023.158 | |||||