Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-31 | pay | bfy. boofiya | sales | working_capital | 5130 | 100686.948 | |
|
|
2020-10-30 | exp | sky nys irsd | clearing_charge | sky nys irsd | 12.72 | 250 | |
|
|
2020-10-30 | vt vle | sky nys irsd | clearing_charge | sky nys irsd | 25.43 | 500 | |
|
|
2020-10-30 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.43 | 500 | |
|
|
2020-10-30 | exp tk | sky nys irsd | clearing_charge | sky nys irsd | 2.54 | 50 | |
|
|
2020-10-30 | pay | working_capital | purchase | Rafi panangayi | 46300 | 910342.116 | |
|
|
2020-10-30 | pay | krtn. irshad kartan | sales | working_capital | 1000 | 19661.817 | |
|
|
2020-10-30 | pay | rkka rakka musthafa | sales | working_capital | 9950 | 195635.077 | |
|
|
2020-10-30 | gl 1g p | working_capital | purchase | GL Fund | 22825 | 448780.967 | |
|
|
2020-10-30 | half of gl fo fys | working_capital | purchase | fys UK fund | 22825 | 448780.967 | |
| Total | 92016.12 | 16080 | 2125187.892 | |||||