Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-03 | 50k round to pay | working_capital | purchase | fys UK fund | -4000 | -77821.012 | |
|
|
2020-09-06 | 29k sr pay but 26.45k to nre | kml kamal | sales | working_capital | 2550 | 49610.895 | |
|
|
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 | |
|
|
2020-09-06 | pay | ljm. lojam tahir | sales | working_capital | 12500 | 243190.661 | |
|
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2020-09-06 | pay | nsi. nasi | sales | working_capital | 5000 | 97276.265 | |
|
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2020-09-06 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3615 | 70330.739 | |
|
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2020-09-06 | pay | rqa rafeeq | sales | working_capital | 20000 | 389105.058 | |
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2020-09-06 | pay | working_capital | purchase | Rafi panangayi | 63000 | 1225680.934 | |
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2020-09-06 | pay | fys/ | sales | working_capital | 5750 | 111867.704 | |
| Total | 59000 | 76394 | 2634124.513 | |||||