Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-06 | pay | smr.adv Shameer adivaram | sales | working_capital | 1322 | 25719.844 | |
|
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2020-09-06 | pay | db/ thop. thop kada edappal | sales | working_capital | 3604 | 70116.732 | |
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2020-09-06 | pay | mms mamas jaisal | sales | working_capital | 1905 | 37062.257 | |
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2020-09-06 | pay | rkka rakka musthafa | sales | working_capital | 2694 | 52412.451 | |
|
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2020-09-06 | 100g GL to kbr kpl | working_capital | purchase | GL Fund | 23500 | 457198.444 | |
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2020-09-06 | pay by 100g GL to kbr | working_capital | purchase | fys UK fund | 23500 | 457198.444 | |
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2020-09-03 | 50k round to pay | working_capital | purchase | fys UK fund | -4000 | -77821.012 | |
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2020-09-06 | 29k sr pay but 26.45k to nre | kml kamal | sales | working_capital | 2550 | 49610.895 | |
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2020-09-06 | 5b nre anwer adv | NRI. KML. kamal | sales | working_capital | 26450 | 514591.44 | |
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2020-09-06 | pay | hldys. holydays naserka | sales | working_capital | 529 | 10291.829 | |
| Total | 43000 | 39054 | 1596381.324 | |||||