Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-10 | pay | rys vn riyas van abbas | sales | working_capital | 873.8 | 17406.375 | |
|
|
2021-01-10 | pay | ummerka | sales | working_capital | 3584 | 71394.422 | |
|
|
2021-01-09 | ads clr | working_capital | purchase | rqa fund | 3605 | 71812.749 | |
|
|
2021-01-09 | to fund clr | rqa rafeeq | sales | working_capital | 3605 | 71812.749 | |
|
|
2021-01-09 | pay | smsh. sumesh | sales | working_capital | 6936 | 138167.331 | |
|
|
2021-01-09 | pay | working_capital | purchase | rqa fund | 50000 | 996015.936 | |
|
|
2021-01-09 | pay | working_capital | purchase | rqa fund | 46000 | 914512.922 | |
|
|
2021-01-09 | pay from ads accnt | working_capital | purchase | rqa fund | 23589 | 468966.203 | |
|
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2021-01-09 | pay fund cler | rqa rafeeq | sales | working_capital | 23589 | 468966.203 | |
|
|
2021-01-09 | pay | csw cornish kaka muhammedka | sales | working_capital | 50550 | 1004970.179 | |
| Total | 123194 | 89137.8 | 4224025.069 | |||||