Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-12-28 pay ummerka sales working_capital 2412 53362.831858407
2022-12-28 pay shafi valliyad sales working_capital 693 15331.85840708
2022-12-28 pay ljm. lojam tahir sales working_capital 3200 70796.460176991
2022-12-28 pay working_capital purchase shafi puliyan 201000 4446902.6548673
2022-12-27 pay anas kdy sales working_capital 30000 663716.81415929
2022-12-27 pay sales working_capital 9160 202654.86725664
2022-12-27 pay vnml. vanamal sales working_capital 48000 1061946.9026549
2022-12-27 pay htl. hotel kodaiya. rasheedka sales working_capital 9160 202430.93922652
2022-12-27 pay kml kamal sales working_capital 2500 55248.61878453
2022-12-27 pay noufal lux sales working_capital 6000 132596.68508287
Total 201000 111125 6904988.6324745