Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-09-16 | pay | ymy asrf | sales | working_capital | 11000 | 238456.53587687 | |
|
|
2022-09-16 | ay | sharafu veg toyota | sales | working_capital | 3770 | 81725.558205073 | |
|
|
2022-09-16 | pay | sharafu veg toyota | sales | working_capital | 13000 | 281812.26967266 | |
|
|
2022-09-16 | pay | vnml. vanamal | sales | working_capital | 28500 | 617819.20659007 | |
|
|
2022-09-16 | pay | kml kamal | sales | working_capital | 3000 | 65033.600693692 | |
|
|
2022-09-15 | pay | amy ammaimon raheem | sales | working_capital | 1700 | 36852.373726425 | |
|
|
2022-09-15 | pay | tkdy. basheer thikody | sales | working_capital | 1500 | 32516.800346846 | |
|
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2022-09-15 | nri cr frm paymnt | sharafu veg toyota | sales | working_capital | 4450 | 96466.507695643 | |
|
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2022-09-15 | clr by srfu payment | working_capital | purchase | NRI Fund | 4450 | 96466.507695643 | |
|
|
2022-09-15 | pay | working_capital | purchase | NRI Fund | 20000 | 433557.33795794 | |
| Total | 24450 | 66920 | 1980706.6984609 | |||||