Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-10-02 | pay | vnml. vanamal | sales | working_capital | 5000 | 97465.886939571 | |
|
|
2021-10-02 | pay | csw cornish kaka muhammedka | sales | working_capital | 130500 | 2543859.6491228 | |
|
|
2021-10-02 | pay | bava kdy kp cof | sales | working_capital | 51800 | 1009746.588694 | |
|
|
2021-10-02 | bhrn mty | working_capital | purchase | mutai kpl fund | 60250 | 1174463.9376218 | |
|
|
2021-10-01 | pay | working_capital | purchase | Noushad | 200000 | 3899395.593683 | |
|
|
2021-10-01 | pay | rhf rahoof | sales | working_capital | 5750 | 112107.62331839 | |
|
|
2021-10-01 | pay | csw cornish kaka muhammedka | sales | working_capital | 8100 | 157925.52154416 | |
|
|
2021-10-01 | pay | krtn. irshad kartan | sales | working_capital | 80000 | 1559758.2374732 | |
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2021-10-01 | pay | atr atthar | sales | working_capital | 5240 | 102164.16455449 | |
|
|
2021-10-01 | pay | mth91 soud muth/91 | sales | working_capital | 6738 | 131370.63755118 | |
| Total | 260250 | 293128 | 10788257.840503 | |||||