Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-28 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.41 | 500 | |
|
|
2020-10-28 | petrol | sky nys irsd | clearing_charge | sky nys irsd | 167.67 | 3300 | |
|
|
2020-10-28 | pay rys tk | sky nys irsd | clearing_charge | sky nys irsd | 3.56 | 70 | |
|
|
2020-10-28 | 90 aed pay throug vellu | working_capital | purchase | raheem vava | 94.1 | 1846.811 | |
|
|
2020-10-28 | 39420 aed 15500 and 4000 and 19920 aed to jmsr | working_capital | purchase | Jamsheer | 41213.61 | 808903.042 | |
|
|
2020-10-28 | 14500 aed to rhm | working_capital | purchase | raheem vava | 15159.75 | 297541.708 | |
|
|
2020-10-28 | pay out | working_capital | purchase | malik | -56373 | -1106437.684 | |
|
|
2020-10-28 | pay | ji. alika toji | sales | working_capital | 4000 | 78802.206 | |
|
|
2020-10-28 | pay | krtn. irshad kartan | sales | working_capital | 1500 | 29550.827 | |
|
|
2020-10-28 | pay | cv priya | sales | working_capital | 1200 | 23640.662 | |
| Total | 291.1 | 6700 | 137717.572 | |||||