Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-15 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 3083 | 59922.255 | |
|
|
2020-11-15 | pay | smr.adv Shameer adivaram | sales | working_capital | 10280 | 198302.469 | |
|
|
2020-11-15 | exp irshad vt cle | sky nys irsd | clearing_charge | sky nys irsd | 61.5 | 1200 | |
|
|
2020-11-15 | nri adv for 178 | ashraf kobar | sales | working_capital | 9385 | 183121.951 | |
|
|
2020-11-15 | pay | ashraf kobar | sales | working_capital | 10360 | 202146.341 | |
|
|
2020-11-15 | 2b sr from tocken | working_capital | purchase | malik | 200000 | 3902439.024 | |
|
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2020-11-15 | 2b sr to mlk tocken | working_capital | purchase | Nisam kpl | -200000 | -3902439.024 | |
|
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2020-11-15 | pay | working_capital | purchase | Rafi panangayi | 80000 | 1560975.61 | |
|
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2020-11-15 | to rafi | working_capital | purchase | Nisam kpl | -80000 | -1560975.61 | |
|
|
2020-11-15 | pay for aed | working_capital | purchase | Nisam kpl | 145000 | 2829268.293 | |
| Total | 145061.5 | 33108 | 3473961.309 | |||||