Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-01 pay vnml. vanamal sales working_capital 18000 418604.65116279
2023-06-01 pay sharafu veg toyota sales working_capital 30000 697674.41860465
2023-06-01 pay nawas indian rest kobr sales working_capital 1780 41395.348837209
2023-06-01 pay rkka rakka musthafa sales working_capital 4300 100000
2023-06-01 pay watch sabik sales working_capital 7000 162790.69767442
2023-06-01 pay chn shareef chinnan sales working_capital 1550 36046.511627907
2023-06-01 pay sfi tkba zz shafi tukba zam zam sales working_capital 3828 89023.255813953
2023-06-01 pay soopi sales working_capital 2000 46511.627906977
2023-06-01 pay vg. sanabil veg salamka sales working_capital 4450 103488.37209302
2023-06-01 pay anas kdy sales working_capital 30000 697674.41860465
Total 0 102908 2393209.3023256