Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-03-09 | pay | mth91 soud muth/91 | sales | working_capital | 15500 | 298076.92307692 | |
|
|
2022-03-09 | pay | arshal | sales | working_capital | 2545 | 48942.307692308 | |
|
|
2022-03-09 | pay | shajhan kkh | sales | working_capital | 2540 | 48846.153846154 | |
|
|
2022-03-09 | pay | vnml. vanamal | sales | working_capital | 11000 | 211538.46153846 | |
|
|
2022-03-09 | pay | working_capital | purchase | mutai kpl fund | 203000 | 3903846.1538462 | |
|
|
2022-03-09 | nri pft | vnml. vanamal | sales | working_capital | 1600 | 30769.230769231 | |
|
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2022-03-09 | pay | NRI vnml Vanamala | sales | working_capital | 205400 | 3950000 | |
|
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2022-03-09 | pay | jsm. jaseem hotel | sales | working_capital | 9740 | 187307.69230769 | |
|
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2022-03-09 | pay | jll/ | sales | working_capital | 7605 | 146250 | |
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2022-03-09 | pay | mamikka | sales | working_capital | 5070 | 97500 | |
| Total | 203000 | 261000 | 8923076.923077 | |||||