Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-12-02 pay arshal sales working_capital 4620 102122.01591512
2022-12-02 pay jsm. jaseem hotel sales working_capital 9700 214412.02475685
2022-12-02 pay atr atthar sales working_capital 4155 91843.50132626
2022-12-02 pay smd mdr bakala owner sales working_capital 12750 281830.23872679
2022-12-02 ay vg. sanabil veg salamka sales working_capital 13000 287356.32183908
2022-12-02 pay jll/ sales working_capital 3265 72170.645446508
2022-12-02 pay mamikka sales working_capital 2187 48342.175066313
2022-12-02 pay mth91 soud muth/91 sales working_capital 1398 30901.856763926
2022-12-02 pay htl. hotel kodaiya. rasheedka sales working_capital 468 10344.827586207
2022-12-02 1.0525 thr rafi working_capital purchase shafi puliyan 120000 2652519.8938992
Total 120000 51543 3791843.5013263