Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-02 pay mth91 soud muth/91 sales working_capital 2200 51067.780872795
2023-06-02 thr thllath working_capital purchase shafi puliyan 210400 4883936.8616527
2023-06-01 pay smd mdr bakala owner sales working_capital 3200 74418.604651163
2023-06-01 pay ymy asrf sales working_capital 35000 813953.48837209
2023-06-01 pay anas kdy sales working_capital 11000 255813.95348837
2023-06-01 pay mms mamas jaisal sales working_capital 2501 58162.790697674
2023-06-01 pay vnml. vanamal sales working_capital 18000 418604.65116279
2023-06-01 pay sharafu veg toyota sales working_capital 30000 697674.41860465
2023-06-01 pay nawas indian rest kobr sales working_capital 1780 41395.348837209
2023-06-01 pay rkka rakka musthafa sales working_capital 4300 100000
Total 210400 107981 7395027.8983394