Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-16 | pay | nsi. nasi | sales | working_capital | 5350 | 103541.707 | |
|
|
2020-09-16 | pay | rqa rafeeq | sales | working_capital | 4000 | 77414.36 | |
|
|
2020-09-16 | pay | rqa rafeeq | sales | working_capital | 25000 | 483839.752 | |
|
|
2020-09-16 | exp | sky nys irsd | clearing_charge | sky nys irsd | 18.08 | 350 | |
|
|
2020-09-16 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.84 | 500 | |
|
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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 | |
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2020-09-16 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 155.01 | 3000 | |
|
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2020-09-16 | pay | vnml. vanamal | sales | working_capital | 15000 | 290303.851 | |
| Total | 291.95 | 49350 | 960749.67 | |||||