Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-09-30 | pau | working_capital | purchase | Thallath fund | 105000 | 2424942.2632794 | |
|
|
2023-09-30 | pay | patchi | sales | working_capital | 30800 | 711316.39722864 | |
|
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2023-09-30 | pay | chn shareef chinnan | sales | working_capital | 28500 | 658198.61431871 | |
|
|
2023-09-30 | pay 1.049 | working_capital | purchase | shafi puliyan | 200000 | 4618937.6443418 | |
|
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2023-09-30 | pay | ns. nesto shaheed | sales | working_capital | 6365 | 146997.69053118 | |
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2023-09-29 | 50k inr rtrn to nfl | IR | purchase | noufal kpl | 2192.5 | 50000 | |
|
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2023-09-29 | pay | najeem kollam | sales | working_capital | 66150 | 1526303.645593 | |
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2023-09-29 | pay | smd mdr bakala owner | sales | working_capital | 21500 | 496077.52653438 | |
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2023-09-29 | pay | anas kdy | sales | working_capital | 13000 | 299953.85325335 | |
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2023-09-29 | pay | mkt. meen market | sales | working_capital | 7465 | 172242.7318874 | |
| Total | 307192.5 | 173780 | 11104970.366968 | |||||