Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-22 | pay | vnml. vanamal | sales | working_capital | 2000 | 39323.634 | |
|
|
2021-07-21 | cle close | munna | clearing_charge | munna | 2339.56 | 45999.94 | |
|
|
2021-07-21 | Pay | afrin | sales | working_capital | 572 | 11246.559 | |
|
|
2021-07-21 | Pay | moideenka pdy | sales | working_capital | 100 | 1966.182 | |
|
|
2021-07-21 | Pay | ljm. lojam tahir | sales | working_capital | 8850 | 174007.078 | |
|
|
2021-07-20 | Ex and vt coolie | sky nys irsd | clearing_charge | sky nys irsd | 45.77 | 900 | |
|
|
2021-07-20 | ex | sky nys irsd | clearing_charge | sky nys irsd | 10.17 | 200 | |
|
|
2021-07-20 | installment | sky nys irsd | return_investment | mty | 610.32 | 12000 | |
|
|
2021-07-20 | pay | ljm. lojam tahir | sales | working_capital | 6000 | 115807.759 | |
|
|
2021-07-20 | pay | bfy. boofiya | sales | working_capital | 2766 | 53387.377 | |
| Total | 3005.82 | 20288 | 454838.529 | |||||