Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-15 | pay from ad clr | working_capital | purchase | rqa fund | 8423 | 167621.891 | |
|
|
2021-01-15 | pay for fnd clr | rqa rafeeq | sales | working_capital | 8423 | 167621.891 | |
|
|
2021-01-15 | pay | working_capital | purchase | rqa fund | 4700 | 93532.338 | |
|
|
2021-01-15 | pay | fys/ | sales | working_capital | 1540 | 30646.766 | |
|
|
2021-01-15 | pay | SNG Shareef grand | sales | working_capital | 2060 | 40995.025 | |
|
|
2021-01-15 | pay | vg. sanabil veg salamka | sales | working_capital | 5850 | 116417.91 | |
|
|
2021-01-15 | pay | working_capital | purchase | abu aniyan | 50250 | 1000000 | |
|
|
2021-01-15 | pay | rkka rakka musthafa | sales | working_capital | 6156 | 122507.463 | |
|
|
2021-01-15 | pay | shajhan kkh | sales | working_capital | 3700 | 73631.841 | |
|
|
2021-01-15 | pay | htl kbr kobar hotel | sales | working_capital | 772 | 15363.184 | |
| Total | 63373 | 28501 | 1828338.309 | |||||