Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-27 | pay | dll latheef | sales | working_capital | 3500 | 68897.638 | |
|
|
2020-08-27 | pay | gfr. gafoor della | sales | working_capital | 3002 | 59094.488 | |
|
|
2020-08-27 | pay | nsi. nasi | sales | working_capital | 8500 | 167322.835 | |
|
|
2020-08-27 | 14.5b adv pay | working_capital | purchase | csw fund | 73660 | 1450000 | |
|
|
2020-08-27 | 7b adv | kP shajahan. bss/ | sales | working_capital | 36000 | 708661.417 | |
|
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2020-08-27 | pay | working_capital | purchase | Rafi panangayi | 100000 | 1968503.937 | |
|
|
2020-08-27 | pay | rqa rafeeq | sales | working_capital | 25600 | 503937.008 | |
|
|
2020-08-27 | 5100+6000 pay | mkt. meen market | sales | working_capital | 11100 | 218503.937 | |
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|
2020-08-27 | pay | rkka rakka musthafa | sales | working_capital | 10712 | 210866.142 | |
|
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2020-08-27 | pay | rqa rafeeq | sales | working_capital | 6000 | 118110.236 | |
| Total | 173660 | 104414 | 5473897.638 | |||||