Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-18 | pay | krtn. irshad kartan | sales | working_capital | 1500 | 29486.927 | |
|
|
2021-05-18 | pay for nri | ns. nesto shaheed | sales | working_capital | 26600 | 522901.514 | |
|
|
2021-05-18 | pay | vg. sanabil veg salamka | sales | working_capital | 11000 | 216237.468 | |
|
|
2021-05-18 | pay | ns. nesto shaheed | sales | working_capital | 3445 | 67721.643 | |
|
|
2021-05-18 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 7350 | 144485.945 | |
|
|
2021-05-18 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2000 | 39315.903 | |
|
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2021-05-17 | pay | gfr. gafoor della | sales | working_capital | 0 | 0 | |
|
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2021-05-17 | pay | rys kpl riyas | sales | working_capital | 0 | 0 | |
|
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2021-05-17 | cle ir and ex | sky nys irsd | clearing_charge | sky nys irsd | 40.7 | 800 | |
|
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2021-05-17 | pay | rys kpl riyas | sales | working_capital | 10000 | 196579.516 | |
| Total | 40.7 | 61895 | 1217528.916 | |||||