Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-26 | pay | bfy. boofiya | sales | working_capital | 1302 | 25629.921 | |
|
|
2020-08-26 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2100 | 41338.583 | |
|
|
2020-08-25 | 5+2.5 adv paid t=for nre | NRI RQA rafeeq | sales | working_capital | 39150 | 770669.291 | |
|
|
2020-08-25 | pay | fys/ | sales | working_capital | 1563 | 30767.717 | |
|
|
2020-08-25 | pay | rqa rafeeq | sales | working_capital | 5000 | 98425.197 | |
|
|
2020-08-25 | pay | working_capital | purchase | csw fund | 20320 | 400000 | |
|
|
2020-08-25 | pay | dll latheef | sales | working_capital | 4000 | 78048.78 | |
|
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2020-08-25 | pay | vnml. vanamal | sales | working_capital | 25000 | 487804.878 | |
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2020-08-25 | pay | kP shajahan. bss/ | sales | working_capital | 41080 | 801560.976 | |
|
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2020-08-25 | pay | gfr. gafoor della | sales | working_capital | 7800 | 152195.122 | |
| Total | 20320 | 126995 | 2886440.465 | |||||