Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-03 | Pay | ljm. lojam tahir | sales | working_capital | 15000 | 301507.53768844 | |
|
|
2021-12-03 | Pay | vnml. vanamal | sales | working_capital | 83000 | 1668341.7085427 | |
|
|
2021-12-03 | Pay | rqa rafeeq | sales | working_capital | 20000 | 402010.05025126 | |
|
|
2021-12-02 | Pay adrs | working_capital | purchase | Noushad | 15940 | 320402.01005025 | |
|
|
2021-12-02 | Pay adrs | pnnl. pennuol | sales | working_capital | 15940 | 320402.01005025 | |
|
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2021-12-02 | 17.4 aed asrf to sfi | working_capital | purchase | shafi puliyan | 18531 | 370249.75024975 | |
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2021-12-02 | Pay | ashraf kobar | sales | working_capital | 18531 | 370249.75024975 | |
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2021-12-02 | Close | IR irshad | purchase | fys UK fund | 7334.8275 | 146550 | |
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2021-12-02 | Exp | IR irshad | clearing_charge | IR irshad | 15 | 300 | |
|
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2021-12-02 | Pay cle nov | basheer . bsr | clearing_charge | basheer . bsr | 3597.84 | 72000 | |
| Total | 45418.6675 | 152471 | 3972012.8170824 | |||||