Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-07-23 | pay | smd mdr bakala owner | sales | working_capital | 44500 | 946808.5106383 | |
|
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2023-07-23 | pay | db dossery bakala | sales | working_capital | 906 | 19276.595744681 | |
|
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2023-07-23 | pay | arshal | sales | working_capital | 4460 | 94893.617021277 | |
|
|
2023-07-23 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6272 | 133446.80851064 | |
|
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2023-07-23 | 21k aed nfl to dxb sky new fund | working_capital | purchase | dxb sky cof fund new | 22100 | 470212.76595745 | |
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2023-07-23 | pay | noufal kuttymonaji | sales | working_capital | 22100 | 470212.76595745 | |
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2023-07-23 | 112675 aed from sji to dxb sky new fund | working_capital | purchase | dxb sky cof fund new | 118477 | 2520787.2340426 | |
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2023-07-23 | pay | knri kanari radheesh | sales | working_capital | 4450 | 94680.85106383 | |
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2023-07-23 | pay | tkdy. basheer thikody | sales | working_capital | 42800 | 910638.29787234 | |
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2023-07-22 | pay | working_capital | purchase | ajeer bhd | 47000 | 1000000 | |
| Total | 187577 | 125488 | 6660957.4468086 | |||||