Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-10-23 | pay | working_capital | purchase | Thallath fund | 128000 | 2937127.1225333 | |
|
|
2023-10-23 | pay | jmsr jamsheer kpl dll | sales | working_capital | 667 | 15305.185865076 | |
|
|
2023-10-23 | pay | sakeeb jazr | sales | working_capital | 4312 | 98944.46994034 | |
|
|
2023-10-23 | pay | mamikka | sales | working_capital | 12000 | 275355.66773749 | |
|
|
2023-10-23 | pay | arshal | sales | working_capital | 223 | 5117.0261587884 | |
|
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2023-10-23 | azz mkm | cr dr agents | sales | working_capital | 1 | 22.946305644791 | |
|
|
2023-10-23 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 4409 | 101170.26158788 | |
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2023-10-23 | pay | db dossery bakala | sales | working_capital | 447 | 10256.998623222 | |
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2023-10-23 | pay sng | cr dr agents | sales | working_capital | 10 | 229.46305644791 | |
|
|
2023-10-23 | pay | SNG Shareef grand | sales | working_capital | 437 | 10027.535566774 | |
| Total | 128000 | 22506 | 3453556.677375 | |||||