Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-18 | pay | mms mamas jaisal | sales | working_capital | 38850 | 762512.267 | |
|
|
2021-08-18 | pay | vnml. vanamal | sales | working_capital | 25500 | 500490.677 | |
|
|
2021-08-17 | pay | csw cornish kaka muhammedka | sales | working_capital | 25875 | 507850.834 | |
|
|
2021-08-17 | pay | mty vn | sales | working_capital | 10360 | 203336.605 | |
|
|
2021-08-17 | 2 sky ex 0.3 ex | sky nys irsd | clearing_charge | sky nys irsd | 117.19 | 2300 | |
|
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2021-08-17 | close | sky nys irsd | purchase | fys UK fund | 50948.22 | 999965.064 | |
|
|
2021-08-17 | 3050 sr pft frm thallath 30b sr transfer | other enrings | invetsment | working_capital | 3049.8 | 60082.77 | |
|
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2021-08-17 | thallath clr fund sr t aed | working_capital | purchase | Noushad | 3050 | 60086.682 | |
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2021-08-17 | pay adrs | working_capital | purchase | Noushad | 144200 | 2840819.543 | |
|
|
2021-08-17 | pay t fund | pnnl. pennuol | sales | working_capital | 144200 | 2840819.543 | |
| Total | 198315.41 | 247834.8 | 8778263.985 | |||||