Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-24 | 80k aed from jmsr | working_capital | purchase | malik | 83630 | 1644317.735 | |
|
|
2020-10-24 | 80k aed to mlik | working_capital | purchase | Jamsheer | -83640 | -1644514.353 | |
|
|
2020-10-24 | cpt return to ali kkh | sky nys irsd | return_investment | Niyas | 2543 | 50000 | |
|
|
2020-10-23 | exp | sky nys irsd | clearing_charge | sky nys irsd | 12.72 | 250 | |
|
|
2020-10-23 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.43 | 500 | |
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2020-10-23 | petrol | sky nys irsd | clearing_charge | sky nys irsd | 165.3 | 3250 | |
|
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2020-10-23 | pay | smr.adv Shameer adivaram | sales | working_capital | 1044 | 20450.539 | |
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2020-10-23 | mlk 75075 aed to abu for nri 10 fy cof and 5 rqa | working_capital | purchase | abu kdy | 78491 | 1537531.832 | |
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2020-10-23 | 75075 aed to abu | working_capital | purchase | malik | -78491 | -1537531.832 | |
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2020-10-23 | 1b aed from shb | working_capital | purchase | malik | 104550 | 2047992.165 | |
| Total | 107286.45 | 1044 | 2122246.086 | |||||