Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-15 | pay | kml kamal | sales | working_capital | 9210 | 179008.746 | |
|
|
2020-11-15 | pay | ljm. lojam tahir | sales | working_capital | 11900 | 231292.517 | |
|
|
2020-11-15 | pay | mth91 soud muth/91 | sales | working_capital | 14247 | 276909.621 | |
|
|
2020-11-15 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 3083 | 59922.255 | |
|
|
2020-11-15 | pay | smr.adv Shameer adivaram | sales | working_capital | 10280 | 198302.469 | |
|
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2020-11-15 | exp irshad vt cle | sky nys irsd | clearing_charge | sky nys irsd | 61.5 | 1200 | |
|
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2020-11-15 | nri adv for 178 | ashraf kobar | sales | working_capital | 9385 | 183121.951 | |
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2020-11-15 | pay | ashraf kobar | sales | working_capital | 10360 | 202146.341 | |
|
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2020-11-15 | 2b sr from tocken | working_capital | purchase | malik | 200000 | 3902439.024 | |
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2020-11-15 | 2b sr to mlk tocken | working_capital | purchase | Nisam kpl | -200000 | -3902439.024 | |
| Total | 61.5 | 68465 | 1331903.9 | |||||