Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-10-01 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 700 | 15473.032714412 | |
|
|
2022-10-01 | pay | patchi | sales | working_capital | 45850 | 1013483.642794 | |
|
|
2022-10-01 | pay | working_capital | purchase | shafi puliyan | 134000 | 2961980.5481874 | |
|
|
2022-09-30 | 5100 aed for i phone 14 for sky | ready payment agent | sales | working_capital | 5365.464 | 118600 | |
|
|
2022-09-30 | pay | ljm. lojam tahir | sales | working_capital | 15020 | 332007.07338638 | |
|
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2022-09-30 | pay | sharafu veg toyota | sales | working_capital | 15000 | 331564.9867374 | |
|
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2022-09-30 | pay | noufal lux | sales | working_capital | 45900 | 1014588.8594164 | |
|
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2022-09-30 | pay | working_capital | purchase | Noushad | 150000 | 3315649.867374 | |
|
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2022-09-30 | pay | vnml. vanamal | sales | working_capital | 51260 | 1133068.0813439 | |
|
|
2022-09-30 | pay | rkka rakka musthafa | sales | working_capital | 20000 | 442086.6489832 | |
| Total | 284000 | 199095.464 | 10678502.740937 | |||||