Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-22 | pay | kP shajahan. bss/ | sales | working_capital | 30990 | 602215.313 | |
|
|
2020-09-22 | pay | dll latheef | sales | working_capital | 6000 | 116595.414 | |
|
|
2020-09-22 | pay | azz abs azeez abbas kdy | sales | working_capital | 20000 | 388651.38 | |
|
|
2020-09-22 | pay | gfr. gafoor della | sales | working_capital | 2650 | 51496.308 | |
|
|
2020-09-22 | pay | rqa rafeeq | sales | working_capital | 5000 | 97162.845 | |
|
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2020-09-22 | pay | vnml. vanamal | sales | working_capital | 5000 | 97162.845 | |
|
|
2020-09-21 | 60k to morris coin 20sep | morris coin | sales | sky nys irsd | -3091.2 | -60000 | |
|
|
2020-09-21 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.76 | 500 | |
|
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2020-09-21 | exp | sky nys irsd | clearing_charge | sky nys irsd | 7.73 | 150 | |
|
|
2020-09-21 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.76 | 500 | |
| Total | 59.25 | 66548.8 | 1294434.105 | |||||