Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-12-16 | pay | stdm kabeer Stadium | sales | working_capital | 1406 | 30833.333333333 | |
|
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2022-12-16 | pay | jll abs jaleel abs/ | sales | working_capital | 3070 | 67324.561403509 | |
|
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2022-12-16 | pay | db dossery bakala | sales | working_capital | 997 | 21864.035087719 | |
|
|
2022-12-16 | pay | ljm. lojam tahir | sales | working_capital | 30000 | 657894.73684211 | |
|
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2022-12-16 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2796 | 61315.789473684 | |
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2022-12-16 | pay | rsd/ rasheed/ | sales | working_capital | 2586 | 56710.526315789 | |
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2022-12-16 | 111450 aed rfi to puli | working_capital | purchase | shafi puliyan | 117342 | 2569345.3032625 | |
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2022-12-16 | 6k aed from his 27b fund | working_capital | purchase | Rafi panangayi | 6318 | 138340.26713379 | |
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2022-12-16 | pay to puli and his balance | rafi panankai | sales | working_capital | 123660 | 2707685.5703963 | |
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2022-12-16 | NFL rtrn frm advm | noufal kuttymonaji | sales | IR | 10372.5 | 225000 | |
| Total | 123660 | 174887.5 | 6536314.1232487 | |||||