Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-30 | pay | jll jaleel | sales | working_capital | 1412 | 26972.302 | |
|
|
2020-09-30 | pay | NRI RQA rafeeq | sales | working_capital | 52700 | 1006685.769 | |
|
|
2020-09-30 | pay | taj koyal | sales | working_capital | 4000 | 76408.787 | |
|
|
2020-09-30 | pay | vnml. vanamal | sales | working_capital | 38000 | 725883.477 | |
|
|
2020-09-30 | pay | dll latheef | sales | working_capital | 13500 | 257879.656 | |
|
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2020-09-30 | pay | rys vn riyas van abbas | sales | working_capital | 10340 | 197516.714 | |
|
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2020-09-30 | pay | smsh. sumesh | sales | working_capital | 5170 | 98758.357 | |
|
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2020-09-30 | 70700 and 256pay | working_capital | purchase | abu kdy | 70443 | 1345616.046 | |
|
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2020-09-29 | exp | sky nys irsd | clearing_charge | sky nys irsd | 7.7 | 150 | |
|
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2020-09-29 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.65 | 500 | |
| Total | 70476.35 | 125122 | 3736371.108 | |||||