Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-10-30 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 924 | 20588.235294118 | |
|
|
2022-10-30 | pay | working_capital | purchase | shafi puliyan | 150000 | 3342245.9893048 | |
|
|
2022-10-29 | 128550 aed 42.8 rate 30b 150 ba | MMG salik cof dmm | sales | working_capital | 135106.05 | 3252432.5950891 | |
|
|
2022-10-29 | 128550 aed frm salik | working_capital | purchase | vellu rashid | 135106.05 | 3252432.5950891 | |
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2022-10-29 | pay | ymy asrf | sales | working_capital | 13000 | 312951.3721714 | |
|
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2022-10-29 | pay | vnml. vanamal | sales | working_capital | 26650 | 641550.31295137 | |
|
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2022-10-29 | pay | noufal lux | sales | working_capital | 4500 | 108329.32113625 | |
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2022-10-29 | sp | cr dr agents | sales | working_capital | 8 | 192.58545979779 | |
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2022-10-29 | pay | soopi | sales | working_capital | 2617 | 62999.518536351 | |
|
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2022-10-29 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 484 | 11651.420317766 | |
| Total | 285106.05 | 183289.05 | 11005373.94535 | |||||