Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-21 pay htl. hotel kodaiya. rasheedka sales working_capital 20865 449773.65811597
2022-08-21 pay cty city hotel sales working_capital 6100 131493.85643458
2022-08-21 pay vg. sanabil veg salamka sales working_capital 1700 36645.828842423
2022-08-21 pay anas kdy sales working_capital 25000 538909.24768269
2022-08-21 pay db dossery bakala sales working_capital 950 20478.551411942
2022-08-21 pay ummerka sales working_capital 952 20521.664151757
2022-08-21 pay working_capital purchase shafi puliyan 100000 2155636.9907308
2022-08-21 pay amy ammaimon raheem sales working_capital 2385 51411.942228929
2022-08-20 wrong sharafu veg toyota sales working_capital 0 0
2022-08-20 dscnt sharafu veg toyota sales working_capital 0 0
Total 100000 57952 3404871.7395991