Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-01-29 | adrs pay | working_capital | purchase | Noushad | 78420 | 1574698.7951807 | |
|
|
2022-01-29 | pay adrs | pnnl. pennuol | sales | working_capital | 78420 | 1574698.7951807 | |
|
|
2022-01-29 | paid | working_capital | purchase | Rafi panangayi | 125000 | 2527805.8645096 | |
|
|
2022-01-29 | pay | mamikka | sales | working_capital | 2002 | 40526.315789474 | |
|
|
2022-01-29 | pay | rys kpl riyas | sales | working_capital | 5000 | 101214.57489879 | |
|
|
2022-01-29 | 30k but last short 5.7k sr rcv frm unkwon fact | cr dr agents | sales | working_capital | 24300 | 491902.8340081 | |
|
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2022-01-29 | pay thr fys | working_capital | purchase | UK M | 15000 | 303643.72469636 | |
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2022-01-29 | pay | smr.adv Shameer adivaram | sales | working_capital | 8750 | 177125.50607287 | |
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2022-01-29 | pay arsl | working_capital | purchase | rvs fund | 4940 | 99777.822662088 | |
|
|
2022-01-29 | pay | vg. sanabil veg salamka | sales | working_capital | 250 | 5049.4849525348 | |
| Total | 223360 | 118722 | 6896443.7179512 | |||||