Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-30 pay soopi sales working_capital 5000 108695.65217391
2022-08-30 pay rkka rakka musthafa sales working_capital 30000 652173.91304348
2022-08-30 pay ns. nesto shaheed sales working_capital 2000 43478.260869565
2022-08-30 pay vg. sanabil veg salamka sales working_capital 7000 152173.91304348
2022-08-30 pay thr puli working_capital purchase noufal kpl 160000 3478260.8695652
2022-08-30 pay smd mdr bakala owner sales working_capital 28300 615217.39130435
2022-08-30 pay smd mdr bakala owner sales working_capital 4650 101086.95652174
2022-08-30 pay htl. hotel kodaiya. rasheedka sales working_capital 1274 27695.652173913
2022-08-30 pay sales working_capital 3048 66260.869565217
2022-08-30 pay sales working_capital 1416 30782.608695652
Total 160000 82688 5275826.0869565