Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-27 pay anas kdy sales working_capital 23000 489361.70212766
2023-07-27 pay shafi valliyad sales working_capital 19980 425106.38297872
2023-07-27 pay smd mdr bakala owner sales working_capital 4450 94680.85106383
2023-07-27 pay db dossery bakala sales working_capital 1398 29744.680851064
2023-07-27 pay vg. sanabil veg salamka sales working_capital 1350 28723.404255319
2023-07-27 pay working_capital purchase shafi puliyan 50000 1063829.787234
2023-07-27 pay azz.mkm azeez asees mukkam sales working_capital 7481 159170.21276596
2023-07-27 pay sfvn safvan sales working_capital 2923 62191.489361702
2023-07-27 oat amy ammaimon raheem sales working_capital 17500 372340.42553191
2023-07-27 pay htl. hotel kodaiya. rasheedka sales working_capital 902 19191.489361702
Total 50000 78984 2744340.4255319