Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-05 | pay | soopi | sales | working_capital | 2380 | 45786.841 | |
|
|
2021-06-05 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 6565 | 126298.576 | |
|
|
2021-06-05 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 8000 | 153905.348 | |
|
|
2021-06-05 | pay | vnml. vanamal | sales | working_capital | 10500 | 202000.77 | |
|
|
2021-06-05 | at abs | unknown | sales | working_capital | 2009 | 38649.481 | |
|
|
2021-06-05 | pay | tkdy. basheer thikody | sales | working_capital | 4700 | 90419.392 | |
|
|
2021-06-05 | pay | ji. alika toji | sales | working_capital | 12000 | 230858.022 | |
|
|
2021-06-05 | cle ir | sky nys irsd | clearing_charge | sky nys irsd | 41.58 | 800 | |
|
|
2021-06-05 | close | sky nys irsd | purchase | bahrain fund sky cof | 15594 | 300000 | |
|
|
2021-06-04 | cle ir | sky nys irsd | clearing_charge | sky nys irsd | 25.94 | 500 | |
| Total | 15661.52 | 46154 | 1189218.43 | |||||