Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-09-10 | 20267 aed munna to vlu | working_capital | purchase | vellu rashid | 21266 | 484419.13439636 | |
|
|
2023-09-10 | 20267 aed munna to vlu | munna bai nellankandy | sales | working_capital | 21266 | 484419.13439636 | |
|
|
2023-09-10 | pay | working_capital | purchase | Thallath fund | 100500 | 2289293.8496583 | |
|
|
2023-09-10 | pay | arshal | sales | working_capital | 1528 | 34806.378132118 | |
|
|
2023-09-10 | pay | jafer tahir | sales | working_capital | 2141 | 48769.93166287 | |
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2023-09-10 | pay | jfr. jafer valliyad | sales | working_capital | 359 | 8177.6765375854 | |
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2023-09-10 | pa | vg. sanabil veg salamka | sales | working_capital | 2500 | 56947.608200456 | |
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2023-09-10 | pay | jsm. jaseem hotel | sales | working_capital | 3300 | 75170.842824601 | |
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2023-09-10 | pay | anas kdy | sales | working_capital | 6500 | 148063.78132118 | |
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2023-09-10 | 20k aed sji to vlu | working_capital | purchase | vellu rashid | 21000 | 478359.90888383 | |
| Total | 142766 | 37594 | 4108428.2460137 | |||||