Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-30 pay rkka rakka musthafa sales working_capital 4325 100023.12673451
2023-05-30 pay bsr clg cof kdy sales working_capital 2314 53515.263644773
2023-05-30 pay azz ll azeez lulu sales working_capital 4390 101526.36447734
2023-05-30 pay vg. sanabil veg salamka sales working_capital 1550 35846.438482886
2023-05-30 pay anas kdy sales working_capital 31000 716928.76965772
2023-05-30 pay jsm. jaseem hotel sales working_capital 5640 130434.7826087
2023-05-30 pay shafi valliyad sales working_capital 666 15402.405180389
2023-05-30 pay mth91 soud muth/91 sales working_capital 8765 202705.8279371
2023-05-30 pay working_capital purchase shafi puliyan 65000 1503237.7428307
2023-05-29 asrf pay ymy asrf sales working_capital 150 3469.0101757632
Total 65000 58800 2863089.7317299