Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-10 | pay | rqa rafeeq | sales | working_capital | 25000 | 484777.972 | |
|
|
2020-10-10 | pay | tkdy. basheer thikody | sales | working_capital | 7000 | 135737.832 | |
|
|
2020-10-10 | exp | sky nys irsd | clearing_charge | sky nys irsd | 12.89 | 250 | |
|
|
2020-10-10 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.79 | 500 | |
|
|
2020-10-10 | 72310 aed to mlk from jmsr | working_capital | purchase | malik | 75600 | 1465968.586 | |
|
|
2020-10-10 | aed 72310 to mlk | working_capital | purchase | Jamsheer | -75600 | -1465968.586 | |
|
|
2020-10-10 | pay | fys/ | sales | working_capital | 1213 | 23530.553 | |
|
|
2020-10-10 | pay | krtn. irshad kartan | sales | working_capital | 3800 | 73714.84 | |
|
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2020-10-10 | pay | hldys. holydays naserka | sales | working_capital | 6423 | 124597.478 | |
|
|
2020-10-10 | pay | vg. sanabil veg salamka | sales | working_capital | 10000 | 193986.421 | |
| Total | 38.679999999993 | 53436 | 1037095.096 | |||||