Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-07-26 | pay | thettmmal | sales | working_capital | 3996 | 91862.068965517 | |
|
|
2023-07-26 | pay | arshal | sales | working_capital | 17145 | 394137.93103448 | |
|
|
2023-07-26 | pay | mth91 soud muth/91 | sales | working_capital | 6048 | 139034.48275862 | |
|
|
2023-07-26 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 8800 | 202298.85057471 | |
|
|
2023-07-26 | pay | cty city hotel | sales | working_capital | 2240 | 51494.252873563 | |
|
|
2023-07-26 | pay | smd mdr bakala owner | sales | working_capital | 14300 | 328735.63218391 | |
|
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2023-07-26 | pay | mkt. meen market | sales | working_capital | 3068 | 70528.735632184 | |
|
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2023-07-26 | pay | working_capital | purchase | rvs fund | 3068 | 70528.735632184 | |
|
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2023-07-26 | pay | working_capital | purchase | rvs fund | 7807 | 179471.26436782 | |
|
|
2023-07-26 | pay | working_capital | purchase | shafi puliyan | 50000 | 1149425.2873563 | |
| Total | 60875 | 55597 | 2677517.2413793 | |||||