Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-03-23 | rvs close | ljm. lojam tahir | sales | working_capital | 18700 | 416295.63668744 | |
|
|
2023-03-23 | pay lj rvs | working_capital | purchase | rvs fund | 18700 | 416295.63668744 | |
|
|
2023-03-23 | pay | working_capital | purchase | vellu rashid | 205000 | 4563668.7444345 | |
|
|
2023-03-23 | sr dr thr fys | working_capital | purchase | SR DR to Ind | 8010 | 178317.00801425 | |
|
|
2023-03-23 | rvs lj | working_capital | purchase | rvs fund | 10300 | 229296.52715939 | |
|
|
2023-03-23 | pay | vnml. vanamal | sales | working_capital | 10000 | 222617.98753339 | |
|
|
2023-03-23 | pay | jll/ | sales | working_capital | 300 | 6678.5396260018 | |
|
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2023-03-23 | pay | ymy asrf | sales | working_capital | 50000 | 1113089.937667 | |
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2023-03-23 | pay | kml kamal | sales | working_capital | 921 | 20503.116651825 | |
|
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2023-03-23 | pay | fisl kdry. faisal kodariya | sales | working_capital | 1388 | 30844.444444444 | |
| Total | 242010 | 81309 | 7197607.5789057 | |||||