Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-16 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.84 | 500 | |
|
|
2020-09-16 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.84 | 500 | |
|
|
2020-09-16 | exp | sky nys irsd | clearing_charge | sky nys irsd | 41.34 | 800 | |
|
|
2020-09-16 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.84 | 500 | |
|
|
2020-09-16 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 155.01 | 3000 | |
|
|
2020-09-16 | pay | vnml. vanamal | sales | working_capital | 15000 | 290303.851 | |
|
|
2020-09-16 | 52.7 rate nre 5b adv anil kumar | NRI vnml Vanamala | sales | working_capital | 26350 | 509967.099 | |
|
|
2020-09-16 | pay | dll latheef | sales | working_capital | 4000 | 77414.36 | |
|
|
2020-09-16 | 51k sr to nssm for 50k aed to malik | working_capital | purchase | malik | 51000 | 987033.095 | |
|
|
2020-09-16 | pay | working_capital | purchase | Rafi panangayi | 54600 | 1056706.019 | |
| Total | 105873.87 | 45350 | 2926724.424 | |||||