Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-10-31 | pay | soud sud | sales | working_capital | 666 | 15622.800844476 | |
|
|
2023-10-31 | pay | working_capital | purchase | Thallath fund | 53000 | 1243255.9230589 | |
|
|
2023-10-31 | pay | gopi workshop | sales | working_capital | 46000 | 1079052.3105794 | |
|
|
2023-10-30 | pay | taj koyal | sales | working_capital | 5400 | 123711.34020619 | |
|
|
2023-10-30 | pay | layan back side hotel | sales | working_capital | 1335 | 30584.192439863 | |
|
|
2023-10-30 | pay | working_capital | purchase | Thallath fund | 135100 | 3095074.456 | |
|
|
2023-10-30 | pay | ymy asrf | sales | working_capital | 38000 | 870561.28293242 | |
|
|
2023-10-30 | pay | sharafu veg toyota | sales | working_capital | 30000 | 687285.2233677 | |
|
|
2023-10-30 | pay | vnml. vanamal | sales | working_capital | 22405 | 513287.51431844 | |
|
|
2023-10-30 | pay | anas kdy | sales | working_capital | 5000 | 114547.53722795 | |
| Total | 188100 | 148806 | 7772982.5809753 | |||||