Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-09-09 | ticket | kml kamal | sales | working_capital | 2240 | 48738.033072237 | |
|
|
2022-09-09 | pay | rkka rakka musthafa | sales | working_capital | 6321 | 137532.63707572 | |
|
|
2022-09-09 | pay | smd mdr bakala owner | sales | working_capital | 2050 | 44604.003481288 | |
|
|
2022-09-09 | pay | working_capital | purchase | shafi puliyan | 134590 | 2928416.0139252 | |
|
|
2022-09-09 | pay | tkdy. basheer thikody | sales | working_capital | 22200 | 483028.72062663 | |
|
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2022-09-09 | pay gl | working_capital | purchase | GL Fund | 21150 | 460182.76762402 | |
|
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2022-09-09 | pay | anas kdy | sales | working_capital | 63788 | 1383987.849859 | |
|
|
2022-09-09 | pay | mamikka | sales | working_capital | 4770 | 103493.16554567 | |
|
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2022-09-09 | pay | rhf rahoof | sales | working_capital | 19750 | 428509.43805598 | |
|
|
2022-09-09 | pay | jmsr jamsheer kpl dll | sales | working_capital | 2350 | 50987.198958559 | |
| Total | 155740 | 123469 | 6069479.8282243 | |||||