Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-10-06 | pay sep coolie | basheer . bsr | clearing_charge | basheer . bsr | 4089.3 | 86000 | |
|
|
2022-10-06 | kollam adrs njmu nfl fnd | NRI common | sales | working_capital | 30150 | 659593.08685189 | |
|
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2022-10-06 | nri njm fnd fnl 16b ni 48 | NRI common | sales | working_capital | 76800 | 1680157.514767 | |
|
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2022-10-06 | pay | smd mdr bakala owner | sales | working_capital | 46050 | 1007438.197331 | |
|
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2022-10-06 | pay | anas kdy | sales | working_capital | 12000 | 262524.61168235 | |
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2022-10-06 | pay | vg. sanabil veg salamka | sales | working_capital | 5000 | 109385.25486764 | |
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2022-10-06 | pay | mth91 soud muth/91 | sales | working_capital | 1410 | 30846.641872676 | |
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2022-10-06 | glamy pay to fys | working_capital | purchase | GL Fund | 20200 | 441916.42966528 | |
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2022-10-06 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 2330 | 50973.528768322 | |
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2022-10-06 | pay | mkt. meen market | sales | working_capital | 1200 | 26252.461168235 | |
| Total | 24289.3 | 174940 | 4355087.7269744 | |||||