Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-13 | vt cle 2day | sky nys irsd | clearing_charge | sky nys irsd | 51.54 | 1000 | |
|
|
2020-10-13 | irshad cle 2day | sky nys irsd | clearing_charge | sky nys irsd | 51.54 | 1000 | |
|
|
2020-10-13 | pay | rqa rafeeq | sales | working_capital | 4000 | 77220.077 | |
|
|
2020-10-13 | 3b nre adv | NRI vnml Vanamala | sales | working_capital | 15860 | 306177.606 | |
|
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2020-10-13 | pay | vnml. vanamal | sales | working_capital | 15000 | 289575.29 | |
|
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2020-10-13 | pay | CA churam ashraf | sales | working_capital | 18135 | 350096.525 | |
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2020-10-13 | for aed | working_capital | purchase | Nisam kpl | 60500 | 1167953.668 | |
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2020-10-13 | 3b nri adv | NRI RQA rafeeq | sales | working_capital | 15900 | 306949.807 | |
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2020-10-13 | pay | fys/ | sales | working_capital | 1050 | 20270.27 | |
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2020-10-13 | pay | kP shajahan. bss/ | sales | working_capital | 51000 | 984555.985 | |
| Total | 60603.08 | 120945 | 3504799.228 | |||||