Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-16 | pay | srfu. sharafuka | sales | working_capital | 1065 | 20906.949 | |
|
|
2020-11-16 | pay | working_capital | purchase | Rafi panangayi | 69000 | 1350293.542 | |
|
|
2020-11-16 | 1b sr for aed 46 | working_capital | purchase | malik | 100000 | 1956947.162 | |
|
|
2020-11-16 | pay | fys/ | sales | working_capital | 1000 | 19569.472 | |
|
|
2020-11-16 | pay | vnml. vanamal | sales | working_capital | 10000 | 195694.716 | |
|
|
2020-11-16 | pay | gfr. gafoor della | sales | working_capital | 5100 | 99804.305 | |
|
|
2020-11-16 | irshad cle and exp | sky nys irsd | clearing_charge | sky nys irsd | 51.1 | 1000 | |
|
|
2020-11-16 | exp | sky nys irsd | clearing_charge | sky nys irsd | 25.55 | 500 | |
|
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2020-11-16 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 51.1 | 1000 | |
|
|
2020-11-16 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 51.1 | 1000 | |
| Total | 169178.85 | 17165 | 3646716.146 | |||||