Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-16 | pay | ljm. lojam tahir | sales | working_capital | 9000 | 177165.35433071 | |
|
|
2021-12-16 | pay | csw cornish kaka muhammedka | sales | working_capital | 83000 | 1633858.2677165 | |
|
|
2021-12-16 | pay | bava kdy kp cof | sales | working_capital | 50250 | 989173.22834646 | |
|
|
2021-12-16 | pay | vnml. vanamal | sales | working_capital | 5080 | 100000 | |
|
|
2021-12-16 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 7000 | 137795.27559055 | |
|
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2021-12-16 | pay | vnml. vanamal | sales | working_capital | 7000 | 137795.27559055 | |
|
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2021-12-16 | pay | working_capital | purchase | mutai kpl fund | 155000 | 3051181.1023622 | |
|
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2021-12-16 | pay | anas kdy | sales | working_capital | 50300 | 990157.48031496 | |
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2021-12-16 | pay | vg. sanabil veg salamka | sales | working_capital | 11000 | 216535.43307087 | |
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2021-12-16 | 3b 1.0715 and 46.7 fund | working_capital | purchase | shafi puliyan | 300000 | 5905511.8110236 | |
| Total | 455000 | 222630 | 13339173.228346 | |||||