Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-22 | pay | gfr. gafoor della | sales | working_capital | 7600 | 148495.506 | |
|
|
2020-10-22 | vnml adv to sky | agnt1 | sales | working_capital | 50000 | 976944.119 | |
|
|
2020-10-22 | pay | vnml. vanamal | sales | working_capital | 15000 | 293083.236 | |
|
|
2020-10-21 | instalment 29 | sky nys irsd | return_investment | mty | 614.16 | 12000 | |
|
|
2020-10-21 | pay | working_capital | purchase | faisal safa rvs | 2040 | 39859.32 | |
|
|
2020-10-21 | 40k rvs settled | fisl sf faisal safa | sales | working_capital | 2040 | 39859.32 | |
|
|
2020-10-21 | instalment | sky nys irsd | return_investment | rafi pnki | 1238.56 | 24200 | |
|
|
2020-10-21 | 1b to shajahan account | sky nys irsd | return_investment | Shajahan sky/ | 5118 | 100000 | |
|
|
2020-10-21 | 1b aed frm shb | working_capital | purchase | Thallath fund | 104533.09 | 2035697.955 | |
|
|
2020-10-21 | 50k aedfrm shb | working_capital | purchase | malik | 52275 | 1018013.632 | |
| Total | 165818.81 | 74640 | 4688153.088 | |||||