Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-23 pay vg. sanabil veg salamka sales working_capital 10000 224719.1011236
2023-06-23 pay jafer tahir sales working_capital 3440 77303.370786517
2023-06-23 pay jll/ sales working_capital 4790 107640.4494382
2023-06-23 pay watch sabik sales working_capital 10195 229101.12359551
2023-06-23 pay soopi sales working_capital 2000 44943.820224719
2023-06-23 pay amy ammaimon raheem sales working_capital 2225 50000
2023-06-23 pay working_capital purchase basheer pappadam 130500 2932584.2696629
2023-06-23 pay cty city hotel sales working_capital 3130 70337.078651685
2023-06-23 pay htl. hotel kodaiya. rasheedka sales working_capital 5980 134382.02247191
2023-06-22 pay sharafu veg toyota sales working_capital 25000 534188.03418803
Total 130500 66760 4405199.2701431