Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-08-30 ay dr shareef safa sales working_capital 8840 201688.34131873
2023-08-30 pay smd mdr bakala owner sales working_capital 37750 861282.22678531
2023-08-30 pay mms mamas jaisal sales working_capital 800 18252.338580881
2023-08-30 pay mms mamas jaisal sales working_capital 1133 25849.874515172
2023-08-30 pay arshal sales working_capital 4430 101072.32489163
2023-08-30 pay mamikka sales working_capital 1350 30800.821355236
2023-08-30 pay db dossery bakala sales working_capital 6645 151608.48733744
2023-08-30 pay vg. sanabil veg salamka sales working_capital 3000 68446.269678303
2023-08-30 pay SNG Shareef grand sales working_capital 900 20533.880903491
2023-08-30 pay bsr clg cof kdy sales working_capital 673 15354.779831166
Total 0 65521 1494889.3451974