Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-08 pay db dossery bakala sales working_capital 1000 22222.222222222
2023-03-08 pay jsm. jaseem hotel sales working_capital 1860 41333.333333333
2023-03-08 mirash smd mdr bakala owner sales working_capital 230 5111.1111111111
2023-03-08 pay ljm. lojam tahir sales working_capital 20000 444444.44444444
2023-03-08 pay working_capital purchase shafi puliyan 180000 4000000
2023-03-07 kury vazhathottam palli sky invetsment IR 1912.5 42500
2023-03-07 kury vazhathottam palli Niyas invetsment IR 1912.5 42500
2023-03-07 pay vnml. vanamal sales working_capital 45000 1007838.7458007
2023-03-07 pay abs bk abbas bakala thukba sales working_capital 35980 805823.06830907
2023-03-07 pay sharafu veg toyota sales working_capital 10000 223964.16573348
Total 180000 117895 6635737.0909544