Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-01-06 | pay | jll abs jaleel abs/ | sales | working_capital | 10140 | 202435.6158914 | |
|
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2022-01-06 | pay | jll jaleel | sales | working_capital | 7575 | 151227.78997804 | |
|
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2022-01-06 | pay | working_capital | purchase | shafi puliyan | 100000 | 1996406.468357 | |
|
|
2022-01-06 | pay | vg. sanabil veg salamka | sales | working_capital | 8500 | 169694.54981034 | |
|
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2022-01-06 | pay | smd mdr bakala owner | sales | working_capital | 8492 | 169534.83729287 | |
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2022-01-06 | pay | working_capital | purchase | GL Fund | 33550 | 669794.37 | |
|
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2022-01-06 | pay | csw cornish kaka muhammedka | sales | working_capital | 9000 | 179676.58215213 | |
|
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2022-01-06 | pay | vnml. vanamal | sales | working_capital | 27000 | 539029.74645638 | |
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2022-01-06 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 8800 | 175683.76921541 | |
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2022-01-05 | pay | mamikka | sales | working_capital | 6550 | 132029.83269502 | |
| Total | 133550 | 86057 | 4385513.5618486 | |||||