Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-07-23 | pay | abs bk abbas bakala thukba | sales | working_capital | 7959 | 169340.42553191 | |
|
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2023-07-23 | pay | anas kdy | sales | working_capital | 14000 | 297872.34042553 | |
|
|
2023-07-23 | vinu nri | jll/ | sales | working_capital | 23800 | 506382.9787234 | |
|
|
2023-07-23 | pay | rsd/ rasheed/ | sales | working_capital | 8400 | 178723.40425532 | |
|
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2023-07-23 | pa | shafi valliyad | sales | working_capital | 583 | 12404.255319149 | |
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2023-07-23 | pay | smd mdr bakala owner | sales | working_capital | 44500 | 946808.5106383 | |
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2023-07-23 | pay | db dossery bakala | sales | working_capital | 906 | 19276.595744681 | |
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2023-07-23 | pay | arshal | sales | working_capital | 4460 | 94893.617021277 | |
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2023-07-23 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6272 | 133446.80851064 | |
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2023-07-23 | 21k aed nfl to dxb sky new fund | working_capital | purchase | dxb sky cof fund new | 22100 | 470212.76595745 | |
| Total | 22100 | 110880 | 2829361.7021277 | |||||