Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-01 | pay | working_capital | purchase | Rafi panangayi | 94850 | 1861629.048 | |
|
|
2020-11-01 | pay | koya mty | sales | working_capital | 2084 | 40902.846 | |
|
|
2020-11-01 | pay | working_capital | purchase | thaju | 10000 | 196270.854 | |
|
|
2020-11-01 | pay | rqa rafeeq | sales | working_capital | 35000 | 686947.988 | |
|
|
2020-11-01 | pay | NRI vnml Vanamala | sales | working_capital | 26275 | 515701.668 | |
|
|
2020-11-01 | pay for 6b nri | NRI vnml Vanamala | sales | working_capital | 31530 | 618842.002 | |
|
|
2020-10-31 | pay | htl kbr kobar hotel | sales | working_capital | 13478 | 264533.857 | |
|
|
2020-10-31 | pay | afrin | sales | working_capital | 10000 | 196270.854 | |
|
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2020-10-31 | pay | fzl fazil kpl | sales | sky nys irsd | 2547.5 | 50000 | |
|
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2020-10-31 | 125k to loan account | sky nys irsd | return_investment | Shajahan sky/ | 6368.75 | 125000 | |
| Total | 111218.75 | 120914.5 | 4556099.117 | |||||