Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-06-13 | pay | jsm. jaseem hotel | sales | working_capital | 5000 | 105263.15789474 | |
|
|
2022-06-13 | pay | lux lakshmanetan | sales | working_capital | 486 | 10231.578947368 | |
|
|
2022-06-13 | pay | cty city hotel | sales | working_capital | 486 | 10231.578947368 | |
|
|
2022-06-12 | 10k adv jun | IR irshad | benefit_for_investor | parappilshameer | 475 | 10000 | |
|
|
2022-06-12 | 680 aed to vllu | sky/ customer | sales | working_capital | 717.4 | 14330.803036356 | |
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2022-06-12 | 680 aed frm sky dxb to vllu | working_capital | purchase | vellu rashid | 717.4 | 14330.803036356 | |
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2022-06-12 | 50k sr to asrf for aed | working_capital | purchase | rvs fund | 50000 | 998801.43827407 | |
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2022-06-12 | pay | noufal lux | sales | working_capital | 4250 | 84898.122253296 | |
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2022-06-12 | pay | anas kdy | sales | working_capital | 1650 | 32960.447463044 | |
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2022-06-12 | pay | kml kamal | sales | working_capital | 3455 | 69017.179384738 | |
| Total | 51192.4 | 16044.4 | 1350065.1092373 | |||||