Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-01 | pay | kP shajahan. bss/ | sales | working_capital | 8000 | 158102.76679842 | |
|
|
2021-09-01 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 9000 | 177865.61264822 | |
|
|
2021-09-01 | pay | bava kdy kp cof | sales | working_capital | 211100 | 4171936.7588933 | |
|
|
2021-09-01 | pay | vnml. vanamal | sales | working_capital | 10000 | 197628.45849802 | |
|
|
2021-09-01 | pay | kochu kch clr | sales | working_capital | 51700 | 1021739.1304348 | |
|
|
2021-09-01 | pay | smr.adv Shameer adivaram | sales | working_capital | 2615 | 51679.841897233 | |
|
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2021-09-01 | pay | kP shajahan. bss/ | sales | working_capital | 50000 | 988142.29249012 | |
|
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2021-09-01 | pay | csw cornish kaka muhammedka | sales | working_capital | 51500 | 1017786.5612648 | |
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2021-09-01 | pay | working_capital | purchase | Noushad | 1140000 | 22529644.268775 | |
|
|
2021-09-01 | pay | ashraf kobar | sales | working_capital | 5200 | 102766.79841897 | |
| Total | 1140000 | 399115 | 30417292.490119 | |||||