Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-20 | 7.5b inr 2nd payment done | pLT 6 | sales | sky nys irsd | -38115 | -750000 | |
|
|
2021-05-20 | cle and ex ir | sky nys irsd | clearing_charge | sky nys irsd | 111.8 | 2200 | |
|
|
2021-05-20 | pay | jsm. jaseem hotel | sales | working_capital | 24845 | 473238.095 | |
|
|
2021-05-20 | pay | vnml. vanamal | sales | working_capital | 12000 | 228571.429 | |
|
|
2021-05-20 | 48.4 aed mlk to jmsr | working_capital | purchase | Jamsheer | 50820 | 968000 | |
|
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2021-05-20 | mlk to ajeer | working_capital | purchase | bahrain fund sky cof | 47250 | 900000 | |
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2021-05-20 | 48.4pay to jmdr frm mlk | working_capital | purchase | malik | -50820 | -968000 | |
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2021-05-20 | 45k aed to ajeer | working_capital | purchase | malik | -47250 | -900000 | |
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2021-05-20 | pay | NRI sny, Sinoy | sales | working_capital | 70000 | 1333333.333 | |
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2021-05-20 | pay | working_capital | purchase | Noushad | 256000 | 4876190.476 | |
| Total | 256111.8 | 68730 | 6163533.333 | |||||