Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-10-23 | pay | working_capital | purchase | Thallath fund | 112000 | 2564102.5641026 | |
|
|
2023-10-23 | pay | ymy asrf | sales | working_capital | 12800 | 293040.29304029 | |
|
|
2023-10-23 | pay | vnml. vanamal | sales | working_capital | 11900 | 272435.8974359 | |
|
|
2023-10-23 | cle | mutai kpl | clearing_charge | mutai kpl | 2069.76 | 44800 | |
|
|
2023-10-23 | pay | working_capital | purchase | Thallath fund | 80000 | 1835704.4515833 | |
|
|
2023-10-23 | pay | working_capital | purchase | Thallath fund | 128000 | 2937127.1225333 | |
|
|
2023-10-23 | pay | jmsr jamsheer kpl dll | sales | working_capital | 667 | 15305.185865076 | |
|
|
2023-10-23 | pay | sakeeb jazr | sales | working_capital | 4312 | 98944.46994034 | |
|
|
2023-10-23 | pay | mamikka | sales | working_capital | 12000 | 275355.66773749 | |
|
|
2023-10-23 | pay | arshal | sales | working_capital | 223 | 5117.0261587884 | |
| Total | 322069.76 | 41902 | 8341932.6783971 | |||||