Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-13 | pay | working_capital | purchase | Rafi panangayi | 80000 | 1593625.498 | |
|
|
2021-01-13 | nri 3b | NRI RQA rafeeq | sales | working_capital | 10000 | 198216.056 | |
|
|
2021-01-13 | pay at abs | working_capital | purchase | rqa fund | 60000 | 1189296.333 | |
|
|
2021-01-13 | pay | csw cornish kaka muhammedka | sales | working_capital | 60400 | 1197224.975 | |
|
|
2021-01-13 | pay | koya mty | sales | working_capital | 7620 | 151040.634 | |
|
|
2021-01-13 | pay | vlp basheer | sales | working_capital | 516 | 10227.948 | |
|
|
2021-01-13 | pay | smsh. sumesh | sales | working_capital | 3072 | 60891.972 | |
|
|
2021-01-13 | pay | patchi | sales | working_capital | 7626.25 | 151164.519 | |
|
|
2021-01-13 | pay 515 2060 772 515 2060 3584 2575 257 1957 1184 2560 | str.m musthafa | sales | working_capital | 18039 | 357561.943 | |
|
|
2021-01-13 | adv frm vn | agnt1 | sales | working_capital | 10000 | 198216.056 | |
| Total | 140000 | 117273.25 | 5107465.934 | |||||