Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-31 | pay | kml kamal | sales | working_capital | 25000 | 491545.4187967 | |
|
|
2021-08-31 | pay | rqa rafeeq | sales | working_capital | 18000 | 353912.70153362 | |
|
|
2021-08-31 | pay | anees milk | sales | working_capital | 73158 | 1438419.1899331 | |
|
|
2021-08-31 | pay | fys/ | sales | working_capital | 10410 | 204679.51238694 | |
|
|
2021-08-31 | pay | mty vn | sales | working_capital | 57200 | 1124655.9182068 | |
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2021-08-31 | pay for aed | dxb funder shafi cof | sales | working_capital | 50000 | 983090.83759339 | |
|
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2021-08-31 | pay | csw cornish kaka muhammedka | sales | working_capital | 60600 | 1191506.0951632 | |
|
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2021-08-31 | pay | cv priya | sales | working_capital | 1100 | 21627.998427055 | |
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2021-08-31 | 1b but 3050 aed ex dedect for sfi from csw aed | working_capital | purchase | shafi puliyan | 102136.825 | 2024917.228 | |
|
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2021-08-30 | pay | working_capital | purchase | Noushad | 607874 | 12051427.438541 | |
| Total | 710010.825 | 295468 | 19885782.338582 | |||||