Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-09 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 96246.391 | |
|
|
2020-09-09 | pay | nsi. nasi | sales | working_capital | 15700 | 302213.667 | |
|
|
2020-09-09 | exp alignment | sky nys irsd | clearing_charge | sky nys irsd | 46.6 | 900 | |
|
|
2020-09-09 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.89 | 500 | |
|
|
2020-09-09 | 1b ad to mlk from abu aniyan | working_capital | purchase | malik | 104600 | 2020084.975 | |
|
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2020-09-09 | pay | dll latheef | sales | working_capital | 28500 | 550405.562 | |
|
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2020-09-09 | nissam bal full close | working_capital | purchase | malik | 34000 | 656624.179 | |
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2020-09-09 | 10b nre shareef5 shanmeer 5 | NRI Tiba. thaiba | sales | working_capital | 52900 | 1007427.157 | |
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2020-09-09 | pay | ji. alika toji | sales | working_capital | 23000 | 444186.945 | |
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2020-09-09 | pay adv 6b nre | NRI Tiba. thaiba | sales | working_capital | 31860 | 615295.481 | |
| Total | 138672.49 | 156960 | 5693884.357 | |||||