Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-07 Krtn krtn. irshad kartan sales working_capital 7050 162817.55196305
2024-06-06 Bsr cle may basheer . bsr clearing_charge basheer . bsr 1104.15 25500
2024-06-06 Pay bsr clg cof kdy sales working_capital 219 5049.5734378603
2024-06-06 Fys working_capital purchase fys UK fund 130693 3013442.4717547
2024-06-06 Pay lux lakshmanetan sales working_capital 445 10260.548766428
2024-06-06 Pay sakeeb jazr sales working_capital 10000 230574.12958266
2024-06-06 Pay ali rakka sales working_capital 4000 92229.651833064
2024-06-06 Pay hldys. holydays naserka sales working_capital 3310 76320.036891861
2024-06-06 Pay vg. sanabil veg salamka sales working_capital 11000 253631.54254093
2024-06-06 Pay anas kdy sales working_capital 24000 553377.91099839
Total 131797.15 60024 4423203.4177689