Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-08 | pay | working_capital | purchase | SR DR to Ind | 4835 | 95818.470075307 | |
|
|
2021-09-08 | pay | working_capital | purchase | funder1 | 52350 | 1037455.4102259 | |
|
|
2021-09-08 | ex ir1 vt1sky nys 1 ex | sky nys irsd | clearing_charge | sky nys irsd | 151.38 | 3000 | |
|
|
2021-09-08 | 20b uk rtn | sky nys irsd | purchase | UK M | 100920 | 2000000 | |
|
|
2021-09-08 | 10b rtn | sky nys irsd | purchase | UK M | 52350 | 1000000 | |
|
|
2021-09-08 | pay rtn | ashraf kobar | sales | working_capital | -7500 | -147783.25123153 | |
|
|
2021-09-08 | pay | rkka rakka musthafa | sales | working_capital | 3715 | 73201.97044335 | |
|
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2021-09-08 | pay | abs bk abbas bakala thukba | sales | working_capital | 1980 | 39014.778325123 | |
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2021-09-08 | pay | str.m musthafa | sales | working_capital | 5454.24 | 107472.70935961 | |
|
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2021-09-08 | pay | anees milk | sales | working_capital | 21585 | 425320.19704433 | |
| Total | 210606.38 | 25234.24 | 4633500.2842421 | |||||