Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-03 pay mms mamas jaisal sales working_capital 1016 22898.354744197
2023-03-03 pay htl. hotel kodaiya. rasheedka sales working_capital 4850 109308.09105251
2023-03-03 pay working_capital purchase saji mm 160000 3606040.1171963
2023-03-03 pay working_capital purchase saji mm 225000 5070993.9148073
2023-03-02 pay ashraf kobar sales working_capital 3800 85643.452783412
2023-03-02 pay ymy asrf sales working_capital 17300 389903.08767185
2023-03-02 pay tkdy. basheer thikody sales working_capital 12600 283975.65922921
2023-03-02 pay amy ammaimon raheem sales working_capital 4500 101419.87829615
2023-03-02 pay abs bk abbas bakala thukba sales working_capital 19936 449312.59860266
2023-03-02 pay soud sud sales working_capital 3000 67613.252197431
Total 385000 67002 10187108.406581