Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-01-05 pay soud sud sales working_capital 4947 109060.84656085
2023-01-05 pay mamikka sales working_capital 6406 141225.74955908
2023-01-05 pay SNG Shareef grand sales working_capital 1400 30864.197530864
2023-01-05 pay smd mdr bakala owner sales working_capital 1500 33068.783068783
2023-01-05 pay hldys. holydays naserka sales working_capital 1870 41225.749559083
2023-01-05 pay rasaq ca cof sales working_capital 1027 22641.093474427
2023-01-05 pay mth91 soud muth/91 sales working_capital 2621 57782.186948854
2023-01-05 pay working_capital purchase shafi puliyan 250000 5511463.8447972
2023-01-05 pay htl. hotel kodaiya. rasheedka sales working_capital 12118 267151.67548501
2023-01-05 pay amy ammaimon raheem sales working_capital 13900 306437.38977072
Total 250000 45789 6520921.5167549