Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-27 pay anas kdy sales working_capital 25000 569995.44003648
2023-05-27 pay chn shareef chinnan sales working_capital 8770 199954.4003648
2023-05-26 10 rtrn ljm. lojam tahir sales nys 438.6 10000
2023-05-26 transfer to soudi working_capital purchase sufiyan kpl 1000 22799.817601459
2023-05-26 pay sharafu veg toyota sales working_capital 50000 1139990.880073
2023-05-26 pay najeem kollam sales working_capital 26280 599179.20656635
2023-05-26 pay arshal sales working_capital 6650 151618.7870497
2023-05-26 pay manpa sales working_capital 4370 99635.202918377
2023-05-26 ay fisl kdry. faisal kodariya sales working_capital 1000 22799.817601459
2023-05-26 pay htl. hotel kodaiya. rasheedka sales working_capital 4230 96443.228454172
Total 1000 126738.6 2912416.7806658