Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-04 | pay | smr.adv Shameer adivaram | sales | working_capital | 3150 | 60693.642 | |
|
|
2020-09-04 | pay | nsi. nasi | sales | working_capital | 2250 | 43352.601 | |
|
|
2020-09-04 | pay | rqa rafeeq | sales | working_capital | 15000 | 289017.341 | |
|
|
2020-09-04 | adv to sky | vnml. vanamal | sales | working_capital | 50000 | 963391.137 | |
|
|
2020-09-04 | pay | vnml. vanamal | sales | working_capital | 20000 | 385356.455 | |
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2020-09-04 | pay | ank shajahan/ | sales | working_capital | 2120 | 40847.784 | |
|
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2020-09-04 | pay | dll latheef | sales | working_capital | 12000 | 231213.873 | |
|
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2020-09-04 | pay | gfr. gafoor della | sales | working_capital | 10300 | 198458.574 | |
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2020-09-03 | exp mob | sky nys irsd | clearing_charge | sky nys irsd | 12.95 | 250 | |
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2020-09-03 | exp | sky nys irsd | clearing_charge | sky nys irsd | 12.95 | 250 | |
| Total | 25.9 | 114820 | 2212831.407 | |||||