Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-28 | pay | vnml. vanamal | sales | working_capital | 2560 | 50166.569 | |
|
|
2021-06-28 | 4.25b nri adv | NRI vnml Vanamala | sales | working_capital | 22440 | 439741.329 | |
|
|
2021-06-28 | pay rtn | agnt1 | sales | working_capital | -25000 | -489907.897 | |
|
|
2021-06-28 | pay | moideenka pdy | sales | working_capital | 315 | 6172.84 | |
|
|
2021-06-28 | pay | krtn. irshad kartan | sales | working_capital | 3000 | 58788.948 | |
|
|
2021-06-28 | closed | working_capital | purchase | bahrain fund sky cof | 82.91 | 78961.905 | |
|
|
2021-06-28 | 75k loan rtn | sky nys irsd | return_investment | Shajahan sky/ | 3827.25 | 75000 | |
|
|
2021-06-28 | rafi loan | sky nys irsd | return_investment | rafi pnki | 1224.72 | 24000 | |
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2021-06-28 | pay | working_capital | purchase | Noushad | 142550 | 2793454.83 | |
|
|
2021-06-28 | pay | dr shareef safa | sales | working_capital | 77550 | 1519694.297 | |
| Total | 147684.88 | 80865 | 4556072.821 | |||||