Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-05 pay basheerakka soud cof sales working_capital 6000 133008.20217247
2023-04-05 pay vg. sanabil veg salamka sales working_capital 5000 110840.16847706
2023-04-05 pay jsm. jaseem hotel sales working_capital 5795 128463.75526491
2023-04-05 pay mth91 soud muth/91 sales working_capital 1398 30990.911106185
2023-04-05 pay azz.mkm azeez asees mukkam sales working_capital 350 7758.8117933939
2023-04-05 pay smd mdr bakala owner sales working_capital 1670 37020.616271337
2023-04-05 pay smd samad sales working_capital 465 10308.135668366
2023-04-05 pay smd mdr bakala owner sales working_capital 950 21059.632010641
2023-04-05 pay working_capital purchase shafi puliyan 50000 1108401.6847706
2023-04-05 pay lux lakshmanetan sales working_capital 21800 483263.13455996
Total 50000 43428 2071115.0520949