Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-20 | pay | fys/ | sales | working_capital | 44056 | 868783.27746007 | |
|
|
2021-08-19 | ex | sky nys irsd | clearing_charge | sky nys irsd | 15.213 | 300 | |
|
|
2021-08-19 | pay adrs | working_capital | purchase | Noushad | 7750 | 152829.81660422 | |
|
|
2021-08-19 | pay t fund | pnnl. pennuol | sales | working_capital | 7750 | 152829.81660422 | |
|
|
2021-08-19 | cle kallu | sky nys irsd | clearing_charge | sky nys irsd | 111.562 | 2200 | |
|
|
2021-08-19 | diesel and ex | sky nys irsd | clearing_charge | sky nys irsd | 243.408 | 4800 | |
|
|
2021-08-19 | pay | amy ammaimon raheem | sales | working_capital | 259000 | 5086410.0549882 | |
|
|
2021-08-19 | pay | abs bk abbas bakala thukba | sales | working_capital | 1205 | 23664.571877455 | |
|
|
2021-08-19 | ab pay | working_capital | purchase | Noushad | 5000 | 98193.244304792 | |
|
|
2021-08-19 | pay | aB muhammed cof nt | sales | working_capital | 5000 | 98193.244304792 | |
| Total | 13120.183 | 317011 | 6488204.0261437 | |||||