Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-29 pay mth91 soud muth/91 sales working_capital 2215 51025.109421792
2024-11-29 pay arshal sales working_capital 4500 103662.75051831
2024-11-29 pay htl. hotel kodaiya. rasheedka sales working_capital 7717 177770.09905552
2024-11-29 pay lux lakshmanetan sales working_capital 450 10366.275051831
2024-11-29 pay kml kamal sales working_capital 12400 285648.46809491
2024-11-29 pay vnml. vanamal sales working_capital 10000 230361.66781848
2024-11-29 pay sharafu veg toyota sales working_capital 12500 287952.08477309
2024-11-28 Pay working_capital purchase Mty van noushad 83480 1915997.2458113
2024-11-28 Pay Assainar arsl sales working_capital 6000 137709.433
2024-11-28 Pay sakeeb jazr sales working_capital 10000 229515.72182695
Total 83480 65782 3430008.8553722