Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-09-22 pay ljm. lojam tahir sales working_capital 24400 529513.88888889
2022-09-21 pay working_capital purchase Noushad 205000 4448784.7222222
2022-09-21 pay kml kamal sales working_capital 26600 577256.94444444
2022-09-21 pay sharafu veg toyota sales working_capital 18500 401475.69444444
2022-09-21 pay vnml. vanamal sales working_capital 19000 412326.38888889
2022-09-21 pay noufal lux sales working_capital 2200 47743.055555556
2022-09-21 pay rkka rakka musthafa sales working_capital 20000 433557.33795794
2022-09-21 pay ns. nesto shaheed sales working_capital 710 15391.285497507
2022-09-21 pay PC sales working_capital 2350 50942.987210059
2022-09-21 pay mamikka sales working_capital 1369 29676.999783221
Total 205000 115129 6946669.3048931