Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-17 | rtnd to nissar chitty | agnt1 | sales | working_capital | -50000 | -973709.834 | |
|
|
2021-06-17 | pay | working_capital | purchase | Noushad | 200000 | 3894839.338 | |
|
|
2021-06-17 | cle | sky nys irsd | clearing_charge | sky nys irsd | 38.51 | 750 | |
|
|
2021-06-17 | cle | sky nys irsd | clearing_charge | sky nys irsd | 51.35 | 1000 | |
|
|
2021-06-17 | pay | csw cornish kaka muhammedka | sales | working_capital | 0 | 0 | |
|
|
2021-06-17 | pay | csw cornish kaka muhammedka | sales | working_capital | 9655 | 187840.467 | |
|
|
2021-06-17 | pay | mty vn | sales | working_capital | 2105.6 | 40964.981 | |
|
|
2021-06-17 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 13500 | 262645.914 | |
|
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2021-06-17 | at abs | kP shajahan. bss/ | sales | working_capital | 20760 | 403891.051 | |
|
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2021-06-17 | pay | mjd majeed jubail | sales | working_capital | 3625 | 70525.292 | |
| Total | 200089.86 | -354.4 | 3888747.209 | |||||