Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-26 pay jsm. jaseem hotel sales working_capital 20000 402576.48953301
2022-03-26 pay anas kdy sales working_capital 25254 508333.33333333
2022-03-26 pay rkka rakka musthafa sales working_capital 5052 101690.82125604
2022-03-26 pay vg. sanabil veg salamka sales working_capital 4500 90579.710144928
2022-03-26 pay abs bk abbas bakala thukba sales working_capital 4840 97423.510466989
2022-03-26 pay amy ammaimon raheem sales working_capital 1272 25603.8647343
2022-03-26 pay kml kamal sales working_capital 36400 732689.21095008
2022-03-25 12k inr rtn to sky account sky/ customer sales sky 596.16 12000
2022-03-25 pay working_capital purchase Rafi panangayi 100000 1957713.3907596
2022-03-25 pay sharafu veg toyota sales working_capital 4500 88097.102584182
Total 100000 102414.16 4016707.4337625