Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-11 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 2000 | 39077.765 | |
|
|
2021-07-11 | pay | kml kamal | sales | working_capital | 0 | 0 | |
|
|
2021-07-11 | close rate diffrent | working_capital | purchase | sky fd | 58.5 | 1143.025 | |
|
|
2021-07-11 | close credit | sky nys irsd | purchase | sky fd | 19960.2 | 390000 | |
|
|
2021-07-11 | sky cle and ex | sky nys irsd | clearing_charge | sky nys irsd | 87.01 | 1700 | |
|
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2021-07-11 | jun bnfit smr prpl | sky nys irsd | benefit_for_investor | parappilshameer | 1023.6 | 20000 | |
|
|
2021-07-11 | jun benifit | sky nys irsd | benefit_for_investor | Ashraf eranjona | 614.16 | 12000 | |
|
|
2021-07-11 | pay | working_capital | purchase | Noushad | 163000 | 3171823.312 | |
|
|
2021-07-11 | pay | atr atthar | sales | working_capital | 6264 | 121891.419 | |
|
|
2021-07-11 | pay | kP shajahan. bss/ | sales | working_capital | 6150 | 119673.088 | |
| Total | 184743.47 | 14414 | 3877308.609 | |||||