Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-12-08 pay soopi sales working_capital 3000 68181.818181818
2023-12-08 pay rsd/ rasheed/ sales working_capital 9510 216136.36363636
2023-12-08 pau anas kdy sales working_capital 19000 431818.18181818
2023-12-08 pay mamikka sales working_capital 4440 100909.09090909
2023-12-08 25b inr working_capital purchase saji mm 109750 2494318.1818182
2023-12-08 pay krtn. irshad kartan sales working_capital 900 20454.545454545
2023-12-08 pay jll/ sales working_capital 20000 454545.45454545
2023-12-08 pay smd mdr bakala owner sales working_capital 4450 101136.36363636
2023-12-08 pay patchi sales working_capital 4500 102272.72727273
2023-12-08 pay mth91 soud muth/91 sales working_capital 225 5113.6363636364
Total 109750 66025 3994886.3636364