Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-19 pay vg. sanabil veg salamka sales working_capital 4500 93750
2023-06-19 pay smd mdr bakala owner sales working_capital 5020 104583.33333333
2023-06-19 pay smd samad sales working_capital 8820 183750
2023-06-19 pay htl. hotel kodaiya. rasheedka sales working_capital 1337 27854.166666667
2023-06-19 pay mamikka sales working_capital 1347 28062.5
2023-06-18 25k aed nfl to pli working_capital purchase shafi puliyan 26300 547916.66666667
2023-06-18 25k aed nfl to pli noufal kuttymonaji sales working_capital 26300 547916.66666667
2023-06-18 pay working_capital purchase shafi puliyan 163000 3751438.4349827
2023-06-18 PAY db dossery bakala sales working_capital 600 13808.975834292
2023-06-18 pay najeem kollam sales working_capital 26520 610356.73187572
Total 189300 74444 5909437.476026