Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-09 pay rkka rakka musthafa sales working_capital 12100 259656.65236051
2022-08-09 pay lux lakshmanetan sales working_capital 12025 258047.21030043
2022-08-09 pay mamikka sales working_capital 7073 151781.11587983
2022-08-09 pay vg. sanabil veg salamka sales working_capital 13500 289699.57081545
2022-08-09 pay sfvn safvan sales working_capital 2998 64334.763948498
2022-08-09 pay smd mdr bakala owner sales working_capital 2200 47210.300429185
2022-08-09 pay htl. hotel kodaiya. rasheedka sales working_capital 1195 25643.776824034
2022-08-09 pay vnml. vanamal sales working_capital 28000 600858.36909871
2022-08-08 pay working_capital purchase shafi puliyan 175000 3755364.806867
2022-08-08 pay jll/ sales working_capital 1577 33841.201716738
Total 175000 80668 5486437.7682404