Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-11-06 pay vg. sanabil veg salamka sales working_capital 4000 90600.226500566
2023-11-06 pay patchi sales working_capital 2300 52095.130237826
2023-11-06 pay mth91 soud muth/91 sales working_capital 3500 79275.198187995
2023-11-06 pay elapa arsal sales working_capital 2037 46138.165345413
2023-11-06 pay arshal sales working_capital 1152 26092.865232163
2023-11-06 pay azz.mkm azeez asees mukkam sales working_capital 1790 40543.601359003
2023-11-06 pay mamikka sales working_capital 1368 30985.277463194
2023-11-06 rent basheer . bsr clearing_charge basheer . bsr 1721.85 39000
2023-11-05 pay htl. hotel kodaiya. rasheedka sales working_capital 11250 254813.13703284
2023-11-05 pay working_capital purchase Thallath fund 215000 4869762.1744054
Total 216721.85 27397 5529305.7757644