Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-23 | pay | gfr. gafoor della | sales | working_capital | 4000 | 78354.554 | |
|
|
2020-10-23 | pay | fys fayis personal | sales | working_capital | 250 | 4897.16 | |
|
|
2020-10-23 | pay adv for 50b nri | NRI fys. fayis nri | sales | working_capital | 263250 | 5156709.109 | |
|
|
2020-10-23 | for aed | working_capital | purchase | Nisam kpl | 183500 | 3594515.181 | |
|
|
2020-10-23 | pay | working_capital | purchase | Rafi panangayi | 80000 | 1567091.087 | |
|
|
2020-10-22 | 1.5 aed to mlk from shb | working_capital | purchase | malik | 156825 | 3064185.229 | |
|
|
2020-10-22 | 1.5 aed pay to malik | working_capital | purchase | Nisam kpl | -156825 | -3064185.229 | |
|
|
2020-10-22 | pay for aed | working_capital | purchase | Nisam kpl | 47900 | 935912.466 | |
|
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2020-10-22 | pay | working_capital | purchase | Rafi panangayi | 64700 | 1264165.69 | |
|
|
2020-10-22 | pay for inr 48.85 | working_capital | purchase | Thallath fund | 104500 | 2041813.208 | |
| Total | 480600 | 267500 | 14643458.455 | |||||