Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-13 Pay anas kdy sales working_capital 8000 186263.09662398
2024-07-13 Pay mamikka sales working_capital 5700 132712.45634459
2024-07-13 Pay smd mdr bakala owner sales working_capital 500 11641.443538999
2024-07-13 Pay vg. sanabil veg salamka sales working_capital 3950 91967.403958091
2024-07-12 40k wrecker cash paid to siraj nys purchase Flat rent kalappuram 1718 40000
2024-07-12 Pay working_capital purchase Malik2024 156450 3640912.2643705
2024-07-12 Pay ali rakka sales working_capital 5500 127996.27647196
2024-07-12 Pay qsm. qaseem fairoos sales working_capital 350 8145.21759367
2024-07-12 Pay vg. sanabil veg salamka sales working_capital 6000 139632.30160577
2024-07-12 Pay jafer tahir sales working_capital 4500 104724.22620433
Total 158168 34500 4483994.6867119