Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-03-19 | pay | ljm. lojam tahir | sales | working_capital | 15000 | 333333.33333333 | |
|
|
2023-03-19 | pay | ready payment agent | sales | working_capital | 4550 | 101111.11111111 | |
|
|
2023-03-19 | opay | soopi | sales | working_capital | 276 | 6133.3333333333 | |
|
|
2023-03-19 | pay | jsm. jaseem hotel | sales | working_capital | 1400 | 31111.111111111 | |
|
|
2023-03-19 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3200 | 71111.111111111 | |
|
|
2023-03-19 | pay | ns. nesto shaheed | sales | working_capital | 2028 | 45066.666666667 | |
|
|
2023-03-19 | pay | working_capital | purchase | shafi puliyan | 185000 | 4111111.1111111 | |
|
|
2023-03-19 | pay | working_capital | purchase | saji mm | 100000 | 2222222.2222222 | |
|
|
2023-03-18 | exchange | working_capital | purchase | SR DR to Ind | 5000 | 111111.11111111 | |
|
|
2023-03-18 | fys | working_capital | purchase | fys UK fund | 500 | 11111.111111111 | |
| Total | 290500 | 26454 | 7043422.2222222 | |||||