Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-25 | pay | vg. sanabil veg salamka | sales | working_capital | 7500 | 145631.06796117 | |
|
|
2021-09-25 | pay | vnml. vanamal | sales | working_capital | 22500 | 436893.2038835 | |
|
|
2021-09-25 | pay | csw cornish kaka muhammedka | sales | working_capital | 76000 | 1475728.1553398 | |
|
|
2021-09-25 | dsl and ex | IR irshad | clearing_charge | IR irshad | 123.6 | 2400 | |
|
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2021-09-25 | ex and dsl | IR irshad | clearing_charge | IR irshad | 51.5 | 1000 | |
|
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2021-09-25 | 24k inr rfi loan instlmnt | IR irshad | return_investment | rafi pnki | 1236 | 24000 | |
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2021-09-24 | pay | dXN mathew | sales | working_capital | 26350 | 515655.57729941 | |
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2021-09-24 | pay | pathummakutty mkt | sales | working_capital | 1330 | 26027.397260274 | |
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2021-09-24 | pay | mM Sajid | sales | working_capital | 21700 | 424657.53424658 | |
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2021-09-24 | pay | kP shajahan. bss/ | sales | working_capital | 88740 | 1736594.9119374 | |
| Total | 1411.1 | 244120 | 4788587.8479281 | |||||