Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-28 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 50.81 | 1000 | |
|
|
2020-10-28 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.41 | 500 | |
|
|
2020-10-28 | exp | sky nys irsd | clearing_charge | sky nys irsd | 35.57 | 700 | |
|
|
2020-10-28 | exp | sky nys irsd | clearing_charge | sky nys irsd | 10.16 | 200 | |
|
|
2020-10-28 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.41 | 500 | |
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2020-10-28 | petrol | sky nys irsd | clearing_charge | sky nys irsd | 167.67 | 3300 | |
|
|
2020-10-28 | pay rys tk | sky nys irsd | clearing_charge | sky nys irsd | 3.56 | 70 | |
|
|
2020-10-28 | 90 aed pay throug vellu | working_capital | purchase | raheem vava | 94.1 | 1846.811 | |
|
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2020-10-28 | 39420 aed 15500 and 4000 and 19920 aed to jmsr | working_capital | purchase | Jamsheer | 41213.61 | 808903.042 | |
|
|
2020-10-28 | 14500 aed to rhm | working_capital | purchase | raheem vava | 15159.75 | 297541.708 | |
| Total | 56786.05 | 0 | 1114561.561 | |||||