Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-15 pay kml kamal sales working_capital 2285 51580.135440181
2023-07-15 pay amy ammaimon raheem sales working_capital 2400 54176.072234763
2023-07-15 pay arshal sales working_capital 4510 101805.86907449
2023-07-15 pay sabik nesto sales working_capital 4490 101354.40180587
2023-07-15 5k aed frm llu working_capital purchase shafi puliyan 5265 118848.75846501
2023-07-15 llu 5k aed to pli lalu sales working_capital 5265 118848.75846501
2023-07-15 pay sharafu veg toyota sales working_capital 14500 327313.76975169
2023-07-15 pay cty city hotel sales working_capital 914 20632.054176072
2023-07-15 pay rsd/ rasheed/ sales working_capital 15000 338600.45146727
2023-07-15 pay db dossery bakala sales working_capital 1640 37020.316027088
Total 5265 51004 1270180.5869074