Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-17 | Exp edakkara | IR irshad | clearing_charge | IR irshad | 86.088 | 1700 | |
|
|
2021-09-16 | ex | working_capital | purchase | shafi puliyan | -70 | -1357.6415826222 | |
|
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2021-09-16 | 2b sr for 1.055 tocken | working_capital | purchase | malik | 200000 | 3878975.9503491 | |
|
|
2021-09-16 | gl cut for pc | working_capital | purchase | GL Fund | 33000 | 640031.0318076 | |
|
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2021-09-16 | pay | mms mamas jaisal | sales | working_capital | 4078 | 79092.319627618 | |
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2021-09-16 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 4500 | 87276.958882855 | |
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2021-09-16 | pay | kml kamal | sales | working_capital | 34635 | 671741.66020171 | |
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2021-09-16 | pay | fys/ | sales | working_capital | 32000 | 620636.15205586 | |
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2021-09-16 | pay | vg. sanabil veg salamka | sales | working_capital | 18500 | 358805.27540729 | |
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2021-09-16 | pay | smd mdr bakala owner | sales | working_capital | 29595 | 573991.46625291 | |
| Total | 233016.088 | 123308 | 6910893.1730023 | |||||