Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-10 | pay adrs plt anra | working_capital | purchase | Noushad | 51550 | 1010190.084 | |
|
|
2021-08-10 | pay | pnnl. pennuol | sales | working_capital | 51550 | 1010190.084 | |
|
|
2021-08-10 | 5b rtn by sold plt t nt | pLT 4 | sales | sky nys irsd | 25515 | 500000 | |
|
|
2021-08-10 | 1sky ex .2 ex | sky nys irsd | clearing_charge | sky nys irsd | 61.1 | 1200 | |
|
|
2021-08-10 | pay | working_capital | purchase | Noushad | 218000 | 4267815.192 | |
|
|
2021-08-10 | pay | rys kpl riyas | sales | working_capital | 8000 | 156617.071 | |
|
|
2021-08-10 | pay | kP shajahan. bss/ | sales | working_capital | 15100 | 295614.722 | |
|
|
2021-08-10 | pay | rhf rahoof | sales | working_capital | 50000 | 978856.695 | |
|
|
2021-08-10 | pay | ljm. lojam tahir | sales | working_capital | 9000 | 176194.205 | |
|
|
2021-08-10 | pay | rkka rakka musthafa | sales | working_capital | 3135 | 61374.315 | |
| Total | 269611.1 | 162300 | 8458052.368 | |||||