Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-12-15 oay jafer tahir sales working_capital 2000 45423.57483534
2023-12-15 pay jll/ sales working_capital 20000 454235.7483534
2023-12-15 pay vg. sanabil veg salamka sales working_capital 4450 101067.45400863
2023-12-15 pay smd mdr bakala owner sales working_capital 500 11355.893708835
2023-12-15 pay anas kdy sales working_capital 12000 272541.44901204
2023-12-15 pay mrna marrina mall sales working_capital 452 10265.727912787
2023-12-15 pay mamikka sales working_capital 700 15898.251192369
2023-12-15 oay ljm. lojam tahir sales working_capital 6680 151714.73995003
2023-12-15 pay anas kdy sales working_capital 11000 249829.66159437
2023-12-15 160k aed mty working_capital purchase vellu rashid 167920 3813763.3431751
Total 167920 57782 5126095.8437429