Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-31 | thr nt | working_capital | purchase | malik | 315000 | 6147540.984 | |
|
|
2021-05-30 | pay | moideenka pdy | sales | working_capital | 2800 | 54644.809 | |
|
|
2021-05-30 | pay | tkdy. basheer thikody | sales | working_capital | 0 | 0 | |
|
|
2021-05-30 | clr ir | sky nys irsd | clearing_charge | sky nys irsd | 35.87 | 700 | |
|
|
2021-05-30 | pay | pnnl. pennuol | sales | working_capital | 2595 | 50535.54 | |
|
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2021-05-30 | adrs pay | working_capital | purchase | Noushad | 2595 | 50535.54 | |
|
|
2021-05-30 | pay | working_capital | purchase | Noushad | 289000 | 5628042.843 | |
|
|
2021-05-30 | pay | krtn. irshad kartan | sales | working_capital | 5220 | 101655.307 | |
|
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2021-05-30 | rsd adv pay for 10b nri | rsd abs van rasheed van abbas | sales | working_capital | 55000 | 1071080.818 | |
|
|
2021-05-30 | nri 535k rs | soud sud | sales | working_capital | 28729 | 559474.197 | |
| Total | 606630.87 | 94344 | 13664210.038 | |||||