Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-29 pay arshal sales working_capital 1427 33001.85013876
2023-05-29 pay anas kdy sales working_capital 28430 657493.06197965
2023-05-29 pay vg. sanabil veg salamka sales working_capital 1600 37002.775208141
2023-05-29 pay htl. hotel kodaiya. rasheedka sales working_capital 892 20629.047178538
2023-05-28 pay anas kdy sales working_capital 8700 201388.88888889
2023-05-28 pay basheerakka soud cof sales working_capital 440 10185.185185185
2023-05-28 pay ymy asrf sales working_capital 8500 196759.25925926
2023-05-28 pay chn shareef chinnan sales working_capital 1750 40509.259259259
2023-05-28 pay sharafu veg toyota sales working_capital 5000 115740.74074074
2023-05-28 pay vnml. vanamal sales working_capital 34500 798611.11111111
Total 0 91239 2111321.1789495