Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-19 | pay | working_capital | purchase | Rafi panangayi | 80000 | 1524971.407 | |
|
|
2020-09-19 | exp | sky nys irsd | clearing_charge | sky nys irsd | 12.91 | 250 | |
|
|
2020-09-19 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.83 | 500 | |
|
|
2020-09-19 | exp kuttani | sky nys irsd | clearing_charge | sky nys irsd | 51.65 | 1000 | |
|
|
2020-09-19 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.83 | 500 | |
|
|
2020-09-19 | pay | vlp basheer | sales | working_capital | 25900 | 500967.118 | |
|
|
2020-09-19 | pay | sajeer thachampoyil | sales | working_capital | 5185 | 100290.135 | |
|
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2020-09-19 | pay | mrna marrina mall | sales | working_capital | 1471 | 28452.611 | |
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2020-09-19 | pay | trv sajir trv | sales | working_capital | 1417 | 27408.124 | |
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2020-09-19 | pay | mms mamas jaisal | sales | working_capital | 526 | 10174.081 | |
| Total | 80116.22 | 34499 | 2194513.476 | |||||