Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-23 pay arshal sales working_capital 10215 225000
2022-11-23 pay vg. sanabil veg salamka sales working_capital 7000 154185.02202643
2022-11-23 pay stdm kabeer Stadium sales working_capital 930 20484.581497797
2022-11-23 pay mamikka sales working_capital 930 20484.581497797
2022-11-23 pay ummerka sales working_capital 2310 50881.057268722
2022-11-23 pay lux lakshmanetan sales working_capital 978 21541.850220264
2022-11-23 pay working_capital purchase shafi puliyan 190000 4185022.0264317
2022-11-23 pau anas kdy sales working_capital 23000 506607.92951542
2022-11-23 pay smd mdr bakala owner sales working_capital 27600 607929.5154185
2022-11-23 pay sharafu veg toyota sales working_capital 5000 110132.15859031
Total 190000 77963 5902268.7224669