Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-02 pay htl. hotel kodaiya. rasheedka sales working_capital 3235 71334.068357222
2023-02-02 pay smd mdr bakala owner sales working_capital 12073 266218.30209482
2023-02-02 pay mamikka sales working_capital 2310 50937.155457552
2023-02-02 pay vg. sanabil veg salamka sales working_capital 5000 110253.58324146
2023-02-02 pay mms mamas jaisal sales working_capital 22950 506063.94707828
2023-02-02 pay working_capital purchase vellu rashid 245000 5402425.5788313
2023-02-01 rvs pay working_capital purchase rvs fund 2000 44101.433296582
2023-02-01 rvs pay abs bk abbas bakala thukba sales working_capital 2000 44101.433296582
2023-02-01 pay amy ammaimon raheem sales working_capital 19000 418963.61631753
2023-02-01 pay ljm. lojam tahir sales working_capital 6000 132304.29988975
Total 247000 72568 7046703.4178611