Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-05 | pay | dll latheef | sales | working_capital | 15500 | 301556.42 | |
|
|
2020-09-05 | mlk tocken ready to mlk | working_capital | purchase | malik | 104500 | 2033073.93 | |
|
|
2020-09-05 | dll rvs 1.5b inr at indnys sib accnt | dll latheef | sales | sky nys irsd | 7710 | 150000 | |
|
|
2020-09-05 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.95 | 500 | |
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2020-09-05 | exp+sky exp 500,500 | sky nys irsd | clearing_charge | sky nys irsd | 51.9 | 1000 | |
|
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2020-09-05 | pay | fys/ | sales | working_capital | 1322 | 25423.077 | |
|
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2020-09-05 | pay | tkdy. basheer thikody | sales | working_capital | 9785 | 188173.077 | |
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2020-09-05 | pay | soud sud | sales | working_capital | 1587 | 30519.231 | |
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2020-09-05 | pay | vg. sanabil veg salamka | sales | working_capital | 4200 | 80769.231 | |
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2020-09-05 | pay | smd samad | sales | working_capital | 9450 | 181730.769 | |
| Total | 104577.85 | 49554 | 2992745.735 | |||||