Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-05 pay krtn. irshad kartan sales working_capital 4500 97613.882863341
2022-11-05 pay SNG Shareef grand sales working_capital 2270 49240.780911063
2022-11-05 pay db dossery bakala sales working_capital 6914 149978.30802603
2022-11-05 pay jsm. jaseem hotel sales working_capital 2290 49674.620390456
2022-11-05 pay htl. hotel kodaiya. rasheedka sales working_capital 921 19978.30802603
2022-11-05 pay working_capital purchase vellu rashid 110000 2386117.1366594
2022-11-05 pay smd mdr bakala owner sales working_capital 11500 249457.70065076
2022-11-04 pay shafi valliyad sales working_capital 2253 48872.017353579
2022-11-04 ay azz ll azeez lulu sales working_capital 2620 56832.971800434
2022-11-04 pay anas kdy sales working_capital 8880 192624.72885033
Total 110000 42148 3300390.4555314