Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-26 | 1b aed to abu | working_capital | purchase | Jamsheer | -104550 | -1993326.978 | |
|
|
2020-10-26 | 30260 aed from malik | working_capital | purchase | abu kdy | 31636.83 | 603180.744 | |
|
|
2020-10-26 | 30260 aed to abu | working_capital | purchase | malik | -31636.83 | -603180.744 | |
|
|
2020-10-26 | 1b aed to malik from shb | working_capital | purchase | malik | 104550 | 2050000 | |
|
|
2020-10-26 | 2b aed from shb | working_capital | purchase | malik | 209100 | 4100000 | |
|
|
2020-10-26 | 1b aed to malik | working_capital | purchase | Nisam kpl | -104550 | -2050000 | |
|
|
2020-10-26 | 2b aed to malik | working_capital | purchase | Nisam kpl | -209100 | -4100000 | |
|
|
2020-10-25 | for aed | working_capital | purchase | Jamsheer | 89250 | 1746575.342 | |
|
|
2020-10-25 | exp | sky nys irsd | clearing_charge | sky nys irsd | 17.89 | 350 | |
|
|
2020-10-25 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 51.1 | 1000 | |
| Total | -15231.01 | 0 | -245401.636 | |||||