Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-25 oay vg. sanabil veg salamka sales working_capital 4000 89245.872378402
2023-03-25 pay patchi sales working_capital 2290 51093.261936635
2023-03-25 pay smd samad sales working_capital 463 10330.2097278
2023-03-25 pay taj koyal sales working_capital 3555 79317.269076305
2023-03-25 pay arshal sales working_capital 5775 128848.72824632
2023-03-25 pay azz.mkm azeez asees mukkam sales working_capital 8895 198460.50870147
2023-03-25 pay abs bk abbas bakala thukba sales working_capital 1000 22311.468094601
2023-03-25 pay jll/ sales working_capital 4095 91365.46184739
2023-03-25 pay soopi sales working_capital 1250 27889.335118251
2023-03-25 oay htl. hotel kodaiya. rasheedka sales working_capital 1700 37929.495760821
Total 0 33023 736791.610888