Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-07-30 pay kml kamal sales working_capital 6795 139384.61538462
2022-07-30 pay noufal lux sales working_capital 24500 502564.1025641
2022-07-30 pay smd mdr bakala owner sales working_capital 27500 564102.56410256
2022-07-30 pa krtn. irshad kartan sales working_capital 2500 51282.051282051
2022-07-30 pay rkka rakka musthafa sales working_capital 16000 328205.12820513
2022-07-30 pay vg. sanabil veg salamka sales working_capital 10000 205128.20512821
2022-07-30 pay htl. hotel kodaiya. rasheedka sales working_capital 4014 82338.461538462
2022-07-30 pay rsd/ rasheed/ sales working_capital 1330 27282.051282051
2022-07-30 pay thr puli 1.0535 working_capital purchase vellu rashid 109000 2235897.4358974
2022-07-29 pay adrs working_capital purchase Noushad 169650 3684039.088
Total 278650 92639 7820223.7033846