Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-06-04 | closed | working_capital | purchase | rvs fund | 250079.414 | 5798270.6700672 | |
|
|
2023-06-04 | pay | anas kdy | sales | working_capital | 15000 | 347785.76396939 | |
|
|
2023-06-04 | pay | ymy asrf | sales | working_capital | 55000 | 1275214.4678878 | |
|
|
2023-06-04 | thallath | working_capital | purchase | Thallath fund | 157800 | 3658706.236958 | |
|
|
2023-06-04 | pay | sharafu veg toyota | sales | working_capital | 20000 | 463714.35195919 | |
|
|
2023-06-04 | pay | arshal | sales | working_capital | 3218 | 74611.639230234 | |
|
|
2023-06-04 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 3500 | 81150.011592859 | |
|
|
2023-06-04 | pay | lux lakshmanetan | sales | working_capital | 890 | 20635.288662184 | |
|
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2023-06-04 | pay | lux lakshmanetan | sales | working_capital | 4840 | 112218.87317412 | |
|
|
2023-06-04 | pay | anas kdy | sales | working_capital | 30000 | 695571.52793879 | |
| Total | 407879.414 | 132448 | 12527878.83144 | |||||