Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-14 | pay from csw | working_capital | purchase | rqa fund | 22500 | 448207.171 | |
|
|
2021-01-14 | 10b 50.5 rate ba 28k | csw cornish kaka muhammedka | sales | working_capital | 22500 | 424128.181 | |
|
|
2021-01-14 | pay | fys/ | sales | working_capital | 1541 | 29048.068 | |
|
|
2021-01-14 | pay | krtn. irshad kartan | sales | working_capital | 16000 | 301602.262 | |
|
|
2021-01-14 | pay | gfr. gafoor della | sales | working_capital | 13000 | 245051.838 | |
|
|
2021-01-14 | pay | ljm. lojam tahir | sales | working_capital | 6300 | 118755.891 | |
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2021-01-14 | pay | smr.adv Shameer adivaram | sales | working_capital | 1545 | 29123.468 | |
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2021-01-14 | csw fnd | working_capital | purchase | rqa fund | 24000 | 452403.393 | |
|
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2021-01-14 | pay | hldys. holydays naserka | sales | working_capital | 4920 | 92742.696 | |
|
|
2021-01-14 | pay | fys/ | sales | working_capital | 1542 | 29066.918 | |
| Total | 46500 | 67348 | 2170129.886 | |||||