Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-22 4560 aed to pli frm llu working_capital purchase shafi puliyan 4801 108965.04766228
2023-07-22 pay lalu sales working_capital 4801 108965.04766228
2023-07-22 ay amy ammaimon raheem sales working_capital 1000 22696.323195642
2023-07-22 pay ali rakka sales working_capital 1491 33840.217884703
2023-07-22 pay abs bk abbas bakala thukba sales working_capital 4929 111870.17703132
2023-07-22 pay arshal sales working_capital 6120 138901.49795733
2023-07-22 pay vg. sanabil veg salamka sales working_capital 2240 50839.763958239
2023-07-22 pay mkt. meen market sales working_capital 4500 102133.45438039
2023-07-22 pay smd mdr bakala owner sales working_capital 2200 49931.911030413
2023-07-22 pay smd mdr bakala owner sales working_capital 3150 71493.418066273
Total 4801 30431 799636.85882887