Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-01-05 | pay | ymy asrf | sales | working_capital | 14300 | 315255.7319224 | |
|
|
2023-01-05 | pay | vnml. vanamal | sales | working_capital | 16000 | 352733.68606702 | |
|
|
2023-01-05 | pay | ljm. lojam tahir | sales | working_capital | 4000 | 88183.421516755 | |
|
|
2023-01-05 | pay | noufal lux | sales | working_capital | 3000 | 66137.566137566 | |
|
|
2023-01-04 | pay adrs | working_capital | purchase | Noushad | 38062 | 839109.34744268 | |
|
|
2023-01-04 | pay adrs to fund | pnnl. pennuol | sales | working_capital | 38062 | 839109.34744268 | |
|
|
2023-01-04 | bsr rent | basheer . bsr | clearing_charge | basheer . bsr | 3356.64 | 74000 | |
|
|
2023-01-04 | pay | amy ammaimon raheem | sales | working_capital | 9000 | 198194.23034574 | |
|
|
2023-01-04 | pay | rkka rakka musthafa | sales | working_capital | 17750 | 390883.0654041 | |
|
|
2023-01-04 | pay | ashraf kobar | sales | working_capital | 900 | 19819.423034574 | |
| Total | 41418.64 | 103012 | 3183425.8193135 | |||||