Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-10-12 | pay | fys/ | sales | working_capital | 259900 | 5096078.4313725 | |
|
|
2021-10-12 | pay | kP shajahan. bss/ | sales | working_capital | 26350 | 516666.66666667 | |
|
|
2021-10-12 | pay | thallath seko | sales | working_capital | 129500 | 2539215.6862745 | |
|
|
2021-10-12 | pay | anees milk | sales | working_capital | 34300 | 672549.01960784 | |
|
|
2021-10-12 | pay | csw cornish kaka muhammedka | sales | working_capital | 12327 | 241705.88235294 | |
|
|
2021-10-12 | pay | krtn. irshad kartan | sales | working_capital | 22500 | 441176.47058824 | |
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2021-10-12 | pay | anees milk | sales | working_capital | 7500 | 147058.82352941 | |
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2021-10-12 | pay | csw cornish kaka muhammedka | sales | working_capital | 85000 | 1666666.6666667 | |
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2021-10-11 | pay | csw cornish kaka muhammedka | sales | working_capital | 3060 | 60000 | |
|
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2021-10-11 | pay csw adrs | working_capital | purchase | rvs fund | 3060 | 60000 | |
| Total | 3060 | 580437 | 11441117.647059 | |||||