Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-12 pay sharafu veg toyota sales working_capital 38890 840319.79256698
2022-08-12 2200 sjl to puli working_capital purchase shafi puliyan 2316 49646.302250804
2022-08-12 2.2k to puli shaijal a sales working_capital 2316 49646.302250804
2022-08-12 pay rkka rakka musthafa sales working_capital 19130 409635.97430407
2022-08-12 pay vg. sanabil veg salamka sales working_capital 4740 101498.92933619
2022-08-12 pay sfi tkba zz shafi tukba zam zam sales working_capital 7607 162890.79229122
2022-08-12 pay soopi sales working_capital 2845 60920.770877944
2022-08-12 pay SNG Shareef grand sales working_capital 4010 85867.237687366
2022-08-12 pay mamikka sales working_capital 0 0
2022-08-12 pay mamikka sales working_capital 5985 128158.45824411
Total 2316 85523 1888584.5598095