Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-02 | sr settled to dll agnt accont | working_capital | purchase | dll latheef rvs | 15450 | 300000 | |
|
|
2020-10-02 | 11k to travel exp of gl and petrol500 | sky nys irsd | purchase | GL Fund | 593.4 | 11500 | |
|
|
2020-10-02 | exp | sky nys irsd | clearing_charge | sky nys irsd | 30.96 | 600 | |
|
|
2020-10-02 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.8 | 500 | |
|
|
2020-10-02 | pay | sara kdy moideenka | sales | working_capital | 1673 | 32019.139 | |
|
|
2020-10-02 | pay | vg. sanabil veg salamka | sales | working_capital | 3600 | 68899.522 | |
|
|
2020-10-02 | pay | smd samad | sales | working_capital | 6650 | 127272.727 | |
|
|
2020-10-02 | pay | azz ll azeez lulu | sales | working_capital | 3907 | 74775.12 | |
|
|
2020-10-02 | nssm shb tkn pid | working_capital | purchase | malik | 159500 | 3052631.579 | |
|
|
2020-10-02 | pay | mkt. meen market | sales | working_capital | 12440 | 238086.124 | |
| Total | 175600.16 | 28270 | 3906284.211 | |||||