Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-10-05 | pay 5150 rate | working_capital | purchase | shafi puliyan | 180000 | 3937869.1752352 | |
|
|
2022-10-05 | pay | kml kamal | sales | working_capital | 6000 | 131262.30584117 | |
|
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2022-10-05 | pay | kml kamal | sales | working_capital | 230250 | 5037190.986655 | |
|
|
2022-10-05 | pay | lux lakshmanetan | sales | working_capital | 3278 | 71712.973091227 | |
|
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2022-10-05 | pay | smd mdr bakala owner | sales | working_capital | 20200 | 441916.42966528 | |
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2022-10-05 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1172 | 25639.903740976 | |
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2022-10-05 | pay 5 rate | working_capital | purchase | vellu rashid | 150000 | 3281557.6460293 | |
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2022-10-05 | pay | ymy asrf | sales | working_capital | 19000 | 415663.96849705 | |
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2022-10-05 | pay | sharafu veg toyota | sales | working_capital | 10000 | 218770.50973529 | |
|
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2022-10-05 | pay | vnml. vanamal | sales | working_capital | 69500 | 1520455.0426602 | |
| Total | 330000 | 359400 | 15082038.941151 | |||||