Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-03-09 | pay | stdm kabeer Stadium | sales | working_capital | 926 | 20577.777777778 | |
|
|
2023-03-09 | pay | vg. sanabil veg salamka | sales | working_capital | 1300 | 28888.888888889 | |
|
|
2023-03-09 | jmshi plstc | working_capital | purchase | rvs fund | 4500 | 100000 | |
|
|
2023-03-09 | pay | bsr clg cof kdy | sales | working_capital | 1389 | 30866.666666667 | |
|
|
2023-03-09 | pay | jsm. jaseem hotel | sales | working_capital | 3500 | 77777.777777778 | |
|
|
2023-03-08 | pat | anas kdy | sales | working_capital | 8000 | 177777.77777778 | |
|
|
2023-03-08 | pay | soud sud | sales | working_capital | 11342 | 252493.32146037 | |
|
|
2023-03-08 | coolie | mutai kpl | clearing_charge | mutai kpl | 434.7 | 9660 | |
|
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2023-03-08 | pay | working_capital | purchase | shafi puliyan | 100000 | 2222222.2222222 | |
|
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2023-03-08 | pay | ymy asrf | sales | working_capital | 35000 | 777777.77777778 | |
| Total | 104934.7 | 61457 | 3698042.2103492 | |||||