Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-06 | pay | soud sud | sales | working_capital | 530 | 10311.284 | |
|
|
2020-09-06 | pay | dXN mathew | sales | working_capital | 25950 | 504863.813 | |
|
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2020-09-05 | pay | vnml. vanamal | sales | working_capital | 60000 | 1167315.175 | |
|
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2020-09-05 | pay | gfr. gafoor della | sales | working_capital | 3000 | 58365.759 | |
|
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2020-09-05 | pay | dll latheef | sales | working_capital | 15500 | 301556.42 | |
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2020-09-05 | mlk tocken ready to mlk | working_capital | purchase | malik | 104500 | 2033073.93 | |
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2020-09-05 | dll rvs 1.5b inr at indnys sib accnt | dll latheef | sales | sky nys irsd | 7710 | 150000 | |
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2020-09-05 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.95 | 500 | |
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2020-09-05 | exp+sky exp 500,500 | sky nys irsd | clearing_charge | sky nys irsd | 51.9 | 1000 | |
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2020-09-05 | pay | fys/ | sales | working_capital | 1322 | 25423.077 | |
| Total | 104577.85 | 114012 | 4252409.458 | |||||