Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-21 pay ummerka sales working_capital 952 20521.664151757
2022-08-21 pay working_capital purchase shafi puliyan 100000 2155636.9907308
2022-08-21 pay amy ammaimon raheem sales working_capital 2385 51411.942228929
2022-08-20 wrong sharafu veg toyota sales working_capital 0 0
2022-08-20 dscnt sharafu veg toyota sales working_capital 0 0
2022-08-20 dscnt wrong rate ljm. lojam tahir sales working_capital 0 0
2022-08-20 pay rkka rakka musthafa sales working_capital 300 6466.9109721923
2022-08-20 pay azz.mkm azeez asees mukkam sales working_capital 1665 35891.355895667
2022-08-20 pay cty city hotel sales working_capital 1525 32873.464108644
2022-08-20 pay sharafu veg toyota sales working_capital 26295 566824.74671265
Total 100000 33122 2869627.0748006