Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-23 | pay | working_capital | purchase | mutai kpl fund | 65000 | 1307847.082495 | |
|
|
2021-12-23 | pay | anas kdy | sales | working_capital | 15030 | 302414.48692153 | |
|
|
2021-12-23 | pay | lux lakshmanetan | sales | working_capital | 2545 | 51207.243460765 | |
|
|
2021-12-23 | pay | vnml. vanamal | sales | working_capital | 5500 | 110663.98390342 | |
|
|
2021-12-22 | pay | vg. sanabil veg salamka | sales | working_capital | 6500 | 130732.09975865 | |
|
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2021-12-22 | pay | csw cornish kaka muhammedka | sales | working_capital | 50 | 1005.631536605 | |
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2021-12-22 | close rvs | working_capital | purchase | rvs fund | 70.76 | 1423.1697506034 | |
|
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2021-12-22 | pay | ns. nesto shaheed | sales | working_capital | 62150 | 1250503.0181087 | |
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2021-12-22 | 5b ir rtn to fys | IR irshad | purchase | fys UK fund | 24850 | 500000 | |
|
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2021-12-22 | exp | IR irshad | clearing_charge | IR irshad | 34.79 | 700 | |
| Total | 89955.55 | 91775 | 3656496.7159353 | |||||