Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-14 | pay | CA churam ashraf | sales | working_capital | 700 | 13195.099 | |
|
|
2021-01-14 | pay | kP shajahan. bss/ | sales | working_capital | 20700 | 390197.926 | |
|
|
2021-01-14 | pay | bfy. boofiya | sales | working_capital | 1030 | 19415.646 | |
|
|
2021-01-14 | pay | kP shajahan. bss/ | sales | working_capital | 53500 | 1008482.564 | |
|
|
2021-01-14 | 144919 aed frm nt | working_capital | purchase | malik | 152000 | 3027888.446 | |
|
|
2021-01-13 | pay | pnnl. pennuol | sales | working_capital | 35527 | 707709.163 | |
|
|
2021-01-13 | 3b 53.2 nri | NRI RQA rafeeq | sales | working_capital | 5960 | 118725.1 | |
|
|
2021-01-13 | for nre 3b | working_capital | purchase | rqa fund | 5960 | 118725.1 | |
|
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2021-01-13 | ads for fnd clr | working_capital | purchase | rqa fund | 25931 | 516553.785 | |
|
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2021-01-13 | cls for fnd clr | rqa rafeeq | sales | working_capital | 25931 | 516553.785 | |
| Total | 183891 | 143348 | 6437446.614 | |||||