Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-01-11 pay ljm. lojam tahir sales working_capital 92200 2038920.8314905
2023-01-11 pay anas kdy sales working_capital 20000 442282.17602831
2023-01-11 pay ljm. lojam tahir sales working_capital 16000 353825.74082264
2023-01-11 pay rkka rakka musthafa sales working_capital 8500 187969.92481203
2023-01-11 pay smd mdr bakala owner sales working_capital 3000 66342.326404246
2023-01-11 pay working_capital purchase shafi puliyan 200000 4422821.7602831
2023-01-11 pay working_capital purchase vellu rashid 240000 5307386.1123397
2023-01-10 pay arshal sales working_capital 3475 76710.816777042
2023-01-10 pay db dossery bakala sales working_capital 11500 253863.13465784
2023-01-10 pay working_capital purchase shafi puliyan 200000 4415011.0375276
Total 640000 154675 17565133.861143