Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-25 | pay | trv sajir trv | sales | working_capital | 424 | 8297.456 | |
|
|
2020-10-25 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 520 | 10176.125 | |
|
|
2020-10-25 | pay | koya mty | sales | working_capital | 525 | 10273.973 | |
|
|
2020-10-25 | for aed | working_capital | purchase | Nisam kpl | 58550 | 1145792.564 | |
|
|
2020-10-25 | pay | vnml. vanamal | sales | working_capital | 35000 | 684931.507 | |
|
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2020-10-25 | pay | pnnl. pennuol | sales | working_capital | 13009.5 | 254589.041 | |
|
|
2020-10-25 | pay | rqa rafeeq | sales | working_capital | 35000 | 684931.507 | |
|
|
2020-10-24 | pay | rqa rafeeq | sales | working_capital | 25000 | 489236.791 | |
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2020-10-24 | pay | NRI RQA rafeeq | sales | working_capital | 26450 | 517612.524 | |
|
|
2020-10-24 | pay | rqa rafeeq | sales | working_capital | 2100 | 41095.89 | |
| Total | 58550 | 138028.5 | 3846937.378 | |||||