Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-08 | adv for 10b inr to bsr | working_capital | purchase | rqa fund | 17500 | 346191.889 | |
|
|
2021-01-07 | pay | ummerka | sales | working_capital | 1028 | 20336.301 | |
|
|
2021-01-07 | pay | rqa rafeeq | sales | working_capital | 11000 | 217606.33 | |
|
|
2021-01-07 | pay | kP shajahan. bss/ | sales | working_capital | 38100 | 753709.199 | |
|
|
2021-01-07 | pay | mjd majeed jubail | sales | working_capital | 18735 | 370623.145 | |
|
|
2021-01-07 | pay | sajeer thachampoyil | sales | working_capital | 15748 | 311533.136 | |
|
|
2021-01-07 | pay | gfr. gafoor della | sales | working_capital | 12000 | 237388.724 | |
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2021-01-07 | pay | agnt1 | sales | working_capital | 40000 | 791295.747 | |
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2021-01-07 | pay | vnml. vanamal | sales | working_capital | 15000 | 296735.905 | |
|
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2021-01-07 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 19306 | 381918.892 | |
| Total | 17500 | 170917 | 3727339.268 | |||||