Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-11-01 pay vg. sanabil veg salamka sales working_capital 3000 68760.027504011
2023-11-01 pay mamikka sales working_capital 1845 42287.416914967
2023-11-01 pay mkt. meen market sales working_capital 6000 137520.05500802
2023-11-01 pay mth91 soud muth/91 sales working_capital 3500 80220.032088013
2023-11-01 pay htl. hotel kodaiya. rasheedka sales working_capital 2451 56176.942470777
2023-11-01 pay lux lakshmanetan sales working_capital 1050 24066.009626404
2023-11-01 pay gopi workshop sales working_capital 600 13752.005500802
2023-11-01 pay shafras cdm sales working_capital 2220 50882.420352968
2023-11-01 pay ashraf kobar sales working_capital 13000 297960.11918405
2023-10-31 42600 aed working_capital purchase dxb sky cof fund new 44730 42600000
Total 44730 33666 43371625.02865