Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-17 pay ummerka sales working_capital 5163 113622.35915493
2022-11-17 pay arshal sales working_capital 8913 196148.76760563
2022-11-17 pay vg. sanabil veg salamka sales working_capital 3500 77024.647887324
2022-11-17 pay db dossery bakala sales working_capital 4605 101342.42957746
2022-11-17 pay hldys. holydays naserka sales working_capital 9200 202464.78873239
2022-11-17 pay lux lakshmanetan sales working_capital 466 10255.281690141
2022-11-17 pay lux lakshmanetan sales working_capital 1399 30787.852112676
2022-11-17 pay smd mdr bakala owner sales working_capital 3325 73173.415492958
2022-11-17 pay working_capital purchase shafi puliyan 230000 5061619.7183099
2022-11-17 pay anas kdy sales working_capital 28000 616197.18309859
Total 230000 64571 6482636.443662