Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-24 | 49k aed haneefa give to thallath for 1008.2 inr | working_capital | purchase | Thallath fund | 51352 | 1002968.75 | |
|
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2020-08-24 | pay | ashraf kobar | sales | working_capital | 3230 | 63085.938 | |
|
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2020-08-24 | pay | dll latheef | sales | working_capital | 6740 | 131640.625 | |
|
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2020-08-24 | pay | gfr. gafoor della | sales | working_capital | 5700 | 111328.125 | |
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2020-08-24 | pay | nsi. nasi | sales | working_capital | 7800 | 152343.75 | |
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2020-08-24 | irshad cli | sky nys irsd | clearing_charge | sky nys irsd | 25.6 | 500 | |
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2020-08-24 | pay with adv of 5+10 | str.m musthafa | sales | working_capital | 3594 | 70126.829 | |
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2020-08-24 | pay | rkka rakka musthafa | sales | working_capital | 3907 | 76234.146 | |
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2020-08-23 | pay | working_capital | purchase | Rafi panangayi | 90000 | 1756097.561 | |
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2020-08-23 | paid adv | working_capital | purchase | fys UK fund | 5200 | 101463.415 | |
| Total | 146577.6 | 30971 | 3465789.139 | |||||