Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-29 | diesel and ex | sky nys irsd | clearing_charge | sky nys irsd | 228.69 | 4500 | |
|
|
2021-07-29 | ex | sky nys irsd | clearing_charge | sky nys irsd | 25.41 | 500 | |
|
|
2021-07-29 | fund rtn | sky nys irsd | purchase | jamshad DXB thallath cof | 3455.76 | 68000 | |
|
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2021-07-29 | pay | working_capital | purchase | Noushad | 347000 | 6844181.46 | |
|
|
2021-07-29 | pay | abu kdy | sales | working_capital | 51450 | 1014792.899 | |
|
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2021-07-29 | pay | rsd abs van rasheed van abbas | sales | working_capital | 20780 | 409861.933 | |
|
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2021-07-29 | pay | bfy. boofiya | sales | working_capital | 5770 | 113806.706 | |
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2021-07-29 | pay | ashraf kobar | sales | working_capital | 26350 | 519723.866 | |
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2021-07-29 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 3000 | 59171.598 | |
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2021-07-29 | pay | abs bk abbas bakala thukba | sales | working_capital | 2489 | 49092.702 | |
| Total | 350709.86 | 109839 | 9083631.164 | |||||