Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-02 | rent last month | basheer . bsr | clearing_charge | basheer . bsr | 4592.875 | 90500 | |
|
|
2021-09-02 | dsl and ex | sky nys irsd | clearing_charge | sky nys irsd | 228.375 | 4500 | |
|
|
2021-09-02 | ex rys trnfr | sky nys irsd | clearing_charge | sky nys irsd | 5.06 | 100 | |
|
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2021-09-01 | exp | sky nys irsd | clearing_charge | sky nys irsd | 60.72 | 1200 | |
|
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2021-09-01 | pay | kochu kch clr | sales | working_capital | 55000 | 1086956.5217391 | |
|
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2021-09-01 | sky cof shihab kpl | ready payment agent | sales | working_capital | 40117 | 792826.08695652 | |
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2021-09-01 | pay | rhf rahoof | sales | working_capital | 95000 | 1877470.3557312 | |
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2021-09-01 | pay | kml kamal | sales | working_capital | 10000 | 197628.45849802 | |
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2021-09-01 | pay | rqa rafeeq | sales | working_capital | 42000 | 830039.5256917 | |
|
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2021-09-01 | pay | ljm. lojam tahir | sales | working_capital | 27200 | 537549.40711462 | |
| Total | 4887.03 | 269317 | 5418770.3557312 | |||||