Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-10-21 | pay | vnml. vanamal | sales | working_capital | 19590 | 448797.25085911 | |
|
|
2023-10-21 | balance | cr dr agents | sales | working_capital | 31 | 712.31617647059 | |
|
|
2023-10-21 | pay | working_capital | purchase | rvs fund | 17460 | 401194.85294118 | |
|
|
2023-10-21 | pay | working_capital | purchase | Thallath fund | 130000 | 2987132.3529412 | |
|
|
2023-10-21 | pay | shafi valliyad | sales | working_capital | 13275 | 305032.16911765 | |
|
|
2023-10-21 | pay | mamikka | sales | working_capital | 1070 | 24586.397058824 | |
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2023-10-21 | pay | anas kdy | sales | working_capital | 29000 | 666360.29411765 | |
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|
2023-10-21 | pay | vg. sanabil veg salamka | sales | working_capital | 220 | 5055.1470588235 | |
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2023-10-21 | pay | smd mdr bakala owner | sales | working_capital | 4000 | 91911.764705882 | |
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2023-10-21 | jfr | cr dr agents | sales | working_capital | 9 | 206.80147058824 | |
| Total | 147460 | 67195 | 4930989.3464474 | |||||