Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-07-07 | pay | smd mdr bakala owner | sales | working_capital | 14700 | 327175.606499 | |
|
|
2023-07-06 | mms 110k rvs pay | working_capital | purchase | rvs fund | 4840 | 110000 | |
|
|
2023-07-06 | 110k inr rvs | mms mamas jaisal | sales | working_capital | 4840 | 110000 | |
|
|
2023-07-06 | bsr cle june | basheer . bsr | clearing_charge | basheer . bsr | 2200 | 50000 | |
|
|
2023-07-06 | sufiyan mob | working_capital | purchase | sufiyan kpl | 123 | 2795.455 | |
|
|
2023-07-06 | pay for ticet | working_capital | purchase | super market AL OROUBA | 1200 | 27272.727272727 | |
|
|
2023-07-06 | pay | sharafu veg toyota | sales | working_capital | 30000 | 681818.18181818 | |
|
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2023-07-06 | pay | working_capital | purchase | saji mm | 220000 | 5000000 | |
|
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2023-07-06 | pay | ymy asrf | sales | working_capital | 40300 | 915909.09090909 | |
|
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2023-07-06 | pay | vnml. vanamal | sales | working_capital | 29000 | 659090.90909091 | |
| Total | 228363 | 118840 | 7884061.9705899 | |||||