Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-12-12 | pay | babu saptco | sales | working_capital | 11137 | 10606666.666667 | |
|
|
2023-12-12 | pay | working_capital | purchase | Rafi panangayi | 50000 | 47619047.619048 | |
|
|
2023-12-12 | pay | working_capital | purchase | Thallath fund | 136000 | 129523809.52381 | |
|
|
2023-12-12 | 8230 aed frm ambani | working_capital | purchase | malik new | 8648.74 | 8236895.2380952 | |
|
|
2023-12-12 | pay | working_capital | purchase | rashid | 9938.17 | 9464923.8095238 | |
|
|
2023-12-12 | 12k aed | working_capital | purchase | funder xxx | 12610.56 | 12010057.142857 | |
|
|
2023-12-12 | mp to ambani shij | Saheed DXB | sales | working_capital | 31555 | 717159.09090909 | |
|
|
2023-12-12 | pay | ymy asrf | sales | working_capital | 48500 | 1102272.7272727 | |
|
|
2023-12-12 | pay | vnml. vanamal | sales | working_capital | 25000 | 568181.81818182 | |
|
|
2023-12-12 | pay | noufal lux | sales | working_capital | 19000 | 431818.18181818 | |
| Total | 217197.47 | 135192 | 220280831.81818 | |||||