Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-19 | pay | vnml. vanamal | sales | working_capital | 40000 | 762485.703 | |
|
|
2020-09-19 | pay | gfr. gafoor della | sales | working_capital | 3400 | 64811.285 | |
|
|
2020-09-19 | nssm tocken to mlk | working_capital | purchase | malik | 24800 | 472741.136 | |
|
|
2020-09-19 | pay | working_capital | purchase | Rafi panangayi | 80000 | 1524971.407 | |
|
|
2020-09-19 | exp | sky nys irsd | clearing_charge | sky nys irsd | 12.91 | 250 | |
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2020-09-19 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.83 | 500 | |
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|
2020-09-19 | exp kuttani | sky nys irsd | clearing_charge | sky nys irsd | 51.65 | 1000 | |
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2020-09-19 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.83 | 500 | |
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2020-09-19 | pay | vlp basheer | sales | working_capital | 25900 | 500967.118 | |
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2020-09-19 | pay | sajeer thachampoyil | sales | working_capital | 5185 | 100290.135 | |
| Total | 104916.22 | 74485 | 3428516.784 | |||||