Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-10-21 | pay | sharafu veg toyota | sales | working_capital | 25000 | 572737.68613975 | |
|
|
2023-10-21 | pay | working_capital | purchase | Thallath fund | 139000 | 3184421.534937 | |
|
|
2023-10-21 | pay | arshal | sales | working_capital | 9705 | 222336.77 | |
|
|
2023-10-21 | pay | ymy asrf | sales | working_capital | 66000 | 1512027.4914089 | |
|
|
2023-10-21 | pay | kml kamal | sales | working_capital | 5000 | 114547.53722795 | |
|
|
2023-10-21 | pay | vnml. vanamal | sales | working_capital | 19590 | 448797.25085911 | |
|
|
2023-10-21 | balance | cr dr agents | sales | working_capital | 31 | 712.31617647059 | |
|
|
2023-10-21 | pay | working_capital | purchase | rvs fund | 17460 | 401194.85294118 | |
|
|
2023-10-21 | pay | working_capital | purchase | Thallath fund | 130000 | 2987132.3529412 | |
|
|
2023-10-21 | pay | shafi valliyad | sales | working_capital | 13275 | 305032.16911765 | |
| Total | 286460 | 138601 | 9748939.9617492 | |||||