Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-09-04 | pay | smd mdr bakala owner | sales | working_capital | 5750 | 130385.48752834 | |
|
|
2023-09-04 | pay | vg. sanabil veg salamka | sales | working_capital | 10000 | 226757.36961451 | |
|
|
2023-09-04 | pay | db/ thop. thop kada edappal | sales | working_capital | 906 | 20544.217687075 | |
|
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2023-09-04 | pay | patchi | sales | working_capital | 2292 | 51972.789115646 | |
|
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2023-09-04 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3830 | 86848.072562358 | |
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2023-09-04 | pay | mkt. meen market | sales | working_capital | 3000 | 68027.210884354 | |
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2023-09-04 | pay | rsd/ rasheed/ | sales | working_capital | 1250 | 28344.671201814 | |
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2023-09-04 | pay | working_capital | purchase | basheer pappadam | 90000 | 2040816.3265306 | |
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2023-09-04 | pay | working_capital | purchase | basheer pappadam | 65850 | 1493197.2789116 | |
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2023-09-04 | pay | ali rakka | sales | working_capital | 10000 | 226757.36961451 | |
| Total | 155850 | 37028 | 4373650.7936508 | |||||