Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-24 pay vnml. vanamal sales working_capital 12444 276103.83847349
2023-04-24 pay anas kdy sales working_capital 6000 133126.24805858
2023-04-24 pay jsm. jaseem hotel sales working_capital 19650 435988.46239183
2023-04-24 pay kml kamal sales working_capital 2000 44375.416019525
2023-04-24 pay htl. hotel kodaiya. rasheedka sales working_capital 2000 44375.416019525
2023-04-24 pay lux lakshmanetan sales working_capital 938 20812.070113157
2023-04-24 pau working_capital purchase malik new 110000 2440647.8810739
2023-04-23 ay anas kdy sales working_capital 13915 308741.95695585
2023-04-23 pay mrna marrina mall sales working_capital 938 20812.070113157
2023-04-23 pay smd samad sales working_capital 426.28993801 9458.3966720657
Total 110000 58311.28993801 3734441.7558911