Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-01 pay vg. sanabil veg salamka sales working_capital 12500 282039.71119134
2023-03-01 pay db dossery bakala sales working_capital 15080 340252.70758123
2023-03-01 pay noufal lux sales working_capital 6000 135379.06137184
2023-03-01 pay cty city hotel sales working_capital 9956 224638.98916968
2023-03-01 pay rsd/ rasheed/ sales working_capital 500 11281.588447653
2023-03-01 pay htl. hotel kodaiya. rasheedka sales working_capital 2300 51895.306859206
2023-03-01 pay ashraf kobar sales working_capital 6800 153429.60288809
2023-03-01 pay ljm. lojam tahir sales working_capital 2700 60920.577617329
2023-03-01 pay tkdy. basheer thikody sales working_capital 13200 297833.93501805
2023-02-28 pay working_capital purchase vellu rashid 115000 2601809.9547511
Total 115000 69036 4159481.4348955