Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-02 | 35k from jmsr to mnf | working_capital | purchase | malik | 36592 | 703557.008 | |
|
|
2020-11-02 | 35k fromjmsr to mlk | working_capital | purchase | Jamsheer | -36592 | -703557.008 | |
|
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2020-11-02 | exp | sky nys irsd | clearing_charge | sky nys irsd | 25.43 | 500 | |
|
|
2020-11-02 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.43 | 500 | |
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2020-11-02 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.43 | 500 | |
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2020-11-02 | 2b aed shb to malik | working_capital | purchase | malik | 209100 | 4136498.516 | |
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2020-11-02 | 2b aed shb to malik | working_capital | purchase | Nisam kpl | -209100 | -4136498.516 | |
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2020-11-02 | pay for aed | working_capital | purchase | Nisam kpl | 81300 | 1608308.605 | |
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2020-11-02 | pay | kP shajahan. bss/ | sales | working_capital | 20340 | 402373.887 | |
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2020-11-02 | pay | sajeer thachampoyil | sales | working_capital | 2575 | 50939.664 | |
| Total | 81376.29 | 22915 | 2063122.156 | |||||