Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-12 | pay | fys/ | sales | working_capital | 1555 | 30658.517 | |
|
|
2020-12-12 | pay from nri accnt | rqa rafeeq | sales | working_capital | 26300 | 518533.123 | |
|
|
2020-12-12 | rtn to ads accnt | NRI RQA rafeeq | sales | working_capital | -26300 | -518533.123 | |
|
|
2020-12-12 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 3400 | 67034.7 | |
|
|
2020-12-12 | pay | ashraf kobar | sales | working_capital | 9330 | 183951.104 | |
|
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2020-12-12 | pay | working_capital | purchase | Nisam kpl | 83000 | 1636435.331 | |
|
|
2020-12-12 | pay | working_capital | purchase | Rafi panangayi | 160000 | 3154574.132 | |
|
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2020-12-12 | pay | gfr. gafoor della | sales | working_capital | 18500 | 364747.634 | |
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2020-12-12 | pay | vnml. vanamal | sales | working_capital | 37000 | 729495.268 | |
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2020-12-11 | pay for inr | working_capital | purchase | kochu fund SAR | 47250 | 931585.174 | |
| Total | 290250 | 69785 | 7098481.86 | |||||