Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-28 pay anas kdy sales working_capital 10000 229673.86311438
2023-05-28 pa working_capital purchase shafi puliyan 97000 2227836.4722095
2023-05-28 pay jsm. jaseem hotel sales working_capital 11195 257119.88975655
2023-05-28 2b aed to rashid thr thllth working_capital purchase rashid 210400 4832338.0799265
2023-05-27 pay vnml. vanamal sales working_capital 74500 1698586.4113087
2023-05-27 pay mkt. meen market sales working_capital 6600 150478.79616963
2023-05-27 pay kml kamal sales working_capital 4726 107751.9379845
2023-05-27 pay arshal sales working_capital 6435 146716.82626539
2023-05-27 pay zamzam ashraf sales working_capital 672 15321.477428181
2023-05-27 pay smd mdr bakala owner sales working_capital 12200 278157.7747378
Total 307400 126328 9943981.5289011