Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-06 pya krtn. irshad kartan sales working_capital 1000 22552.99954894
2023-05-06 pay anas kdy sales working_capital 11000 248082.99503834
2023-05-06 pay soud sud sales working_capital 27450 619079.8376184
2023-05-06 pay vg. sanabil veg salamka sales working_capital 5400 121786.19756428
2023-05-06 oay jsm. jaseem hotel sales working_capital 6605 148962.56202075
2023-05-06 pay manpa sales working_capital 4520 101939.55796121
2023-05-06 pay working_capital purchase shafi puliyan 120000 2706359.9458728
2023-05-06 pay patchi sales working_capital 9020 203428.05593144
2023-05-06 pay rkka rakka musthafa sales working_capital 14355 323748.30852503
2023-05-06 pay tkdy. basheer thikody sales working_capital 39600 893098.78213802
Total 120000 118950 5389039.2422192