Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-20 | pay charge | mutai kpl | clearing_charge | mutai kpl | 2054 | 40000 | |
|
|
2021-06-20 | sky1 ir 700 | sky nys irsd | clearing_charge | sky nys irsd | 87.3 | 1700 | |
|
|
2021-06-20 | pay | working_capital | purchase | Noushad | 300 | 5708.849 | |
|
|
2021-06-20 | pay | kP shajahan. bss/ | sales | working_capital | 28000 | 544747.082 | |
|
|
2021-06-20 | pay | csw cornish kaka muhammedka | sales | working_capital | 35410 | 688910.506 | |
|
|
2021-06-20 | pay | kml kamal | sales | working_capital | 4650 | 90466.926 | |
|
|
2021-06-20 | pay | NRI. KML. kamal | sales | working_capital | 34980 | 680544.747 | |
|
|
2021-06-20 | pay | extra to account | sales | working_capital | 720 | 14007.782 | |
|
|
2021-06-20 | pay | ljm. lojam tahir | sales | working_capital | 15000 | 291828.794 | |
|
|
2021-06-20 | pay | gfr. gafoor della | sales | working_capital | 21000 | 408560.311 | |
| Total | 2441.3 | 139760 | 2766474.997 | |||||