Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-11-23 | pay for 30b | working_capital | purchase | Thallath fund | 150750 | 3011988.011988 | |
|
|
2021-11-23 | pay | vg. sanabil veg salamka | sales | working_capital | 17000 | 339660.33966034 | |
|
|
2021-11-23 | pay 55 but txi | working_capital | purchase | mutai kpl fund | 54750 | 1093906.0939061 | |
|
|
2021-11-23 | pay | csw cornish kaka muhammedka | sales | working_capital | 200000 | 3996003.996004 | |
|
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2021-11-23 | pay | mdt. latheef medoth | sales | working_capital | 2064 | 41238.761238761 | |
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2021-11-23 | pay | krtn. irshad kartan | sales | working_capital | 7000 | 139860.13986014 | |
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2021-11-23 | pay | rqa rafeeq | sales | working_capital | 20000 | 399600.3996004 | |
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2021-11-22 | 70k adrs clr | working_capital | purchase | mutai kpl fund | 3535 | 70629.370629371 | |
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2021-11-22 | pay to mty fund | mutai kpl agent | sales | working_capital | 3535 | 70629.370629371 | |
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2021-11-22 | exp | IR irshad | clearing_charge | IR irshad | 35.035 | 700 | |
| Total | 209070.035 | 249599 | 9164216.4835165 | |||||