Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-07-31 | pay | shafi valliyad | sales | working_capital | 1662 | 34127.310061602 | |
|
|
2022-07-31 | pay | db dossery bakala | sales | working_capital | 711 | 14599.589322382 | |
|
|
2022-07-31 | pay | vg. sanabil veg salamka | sales | working_capital | 9000 | 184804.92813142 | |
|
|
2022-07-31 | pay | smd mdr bakala owner | sales | working_capital | 1500 | 30800.821355236 | |
|
|
2022-07-31 | pay | working_capital | purchase | NRI Fund | 19480 | 400000 | |
|
|
2022-07-31 | vllu thr puli 1.04 rate | working_capital | purchase | vellu rashid | 137000 | 2813141.6837782 | |
|
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2022-07-31 | pay | ashraf kobar | sales | working_capital | 46800 | 960985.62628337 | |
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2022-07-31 | pay | tkdy. basheer thikody | sales | working_capital | 14200 | 291581.10882957 | |
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2022-07-31 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3553 | 72956.878850103 | |
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2022-07-30 | pay | ashraf kobar | sales | working_capital | 38 | 779.48717948718 | |
| Total | 156480 | 77464 | 4803777.4337914 | |||||