Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-10 pay mms mamas jaisal sales working_capital 3018 67216.035634744
2023-03-09 pay soud sud sales working_capital 18000 400890.86859688
2023-03-09 pay working_capital purchase shafi puliyan 110000 2449888.6414254
2023-03-09 pay ymy asrf sales working_capital 31000 690423.16258352
2023-03-09 pay kml kamal sales working_capital 8675 193207.12694878
2023-03-09 pay sharafu veg toyota sales working_capital 34000 757238.30734967
2023-03-09 pay vnml. vanamal sales working_capital 28000 623608.01781737
2023-03-09 pay noufal lux sales working_capital 1000 22222.222222222
2023-03-09 pay soopi sales working_capital 2000 44444.444444444
2023-03-09 pay anas kdy sales working_capital 5000 111111.11111111
Total 110000 130693 5360249.9381341