Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-01 | pay | db/ thop. thop kada edappal | sales | working_capital | 4695 | 93619.143 | |
|
|
2021-01-01 | pay | sdq sidheeque | sales | working_capital | 10644 | 212243.27 | |
|
|
2021-01-01 | pay | tkdy. basheer thikody | sales | working_capital | 14000 | 279162.512 | |
|
|
2021-01-01 | pay | kml kamal | sales | working_capital | 5500 | 109670.987 | |
|
|
2021-01-01 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3328 | 66360.917 | |
|
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2020-12-31 | lossby clossing | working_capital | purchase | veg azees kpl | 30 | 598.205 | |
|
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2020-12-31 | fund close | sky nys irsd | purchase | veg azees kpl | 10030 | 200000 | |
|
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2020-12-31 | pay to fys | working_capital | purchase | fys UK fund | 23050 | 459621.137 | |
|
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2020-12-31 | 0.001k gl pay thrg fys | working_capital | purchase | GL Fund | 23050 | 459621.137 | |
|
|
2020-12-31 | vn adv | agnt1 | sales | working_capital | 74000 | 1475573.28 | |
| Total | 56160 | 112167 | 3356470.588 | |||||