Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-14 | 90450aed pay | working_capital | purchase | abu kdy | 94565 | 1830880.929 | |
|
|
2020-10-14 | 1.5b aed abu and mlk 90450 and 59550 | working_capital | purchase | Nisam kpl | -156825 | -3036302.033 | |
|
|
2020-10-14 | pay | gfr. gafoor della | sales | working_capital | 11000 | 212971.926 | |
|
|
2020-10-14 | nys 6month cle | sky nys irsd | clearing_charge | sky nys irsd | 3615.5 | 70000 | |
|
|
2020-10-14 | exp | sky nys irsd | clearing_charge | sky nys irsd | 25.83 | 500 | |
|
|
2020-10-14 | vt vle | sky nys irsd | clearing_charge | sky nys irsd | 25.83 | 500 | |
|
|
2020-10-14 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 51.65 | 1000 | |
|
|
2020-10-14 | pay | rsd vllyd rasheed valliyad | sales | working_capital | 1000 | 19402.406 | |
|
|
2020-10-14 | pay | krtn. irshad kartan | sales | working_capital | 6100 | 118354.676 | |
|
|
2020-10-14 | pay | hldys. holydays naserka | sales | working_capital | 1159.4 | 22495.149 | |
| Total | -58541.19 | 19259.4 | -760196.947 | |||||