Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-13 pay to abi working_capital purchase super market AL OROUBA 1300 28901.734104046
2023-03-13 pay arshal sales working_capital 6000 133392.61894175
2023-03-13 pay vnml. vanamal sales working_capital 50000 1111605.1578479
2023-03-13 pay ymy asrf sales working_capital 57000 1266666.6666667
2023-03-13 pay sharafu veg toyota sales working_capital 40000 888888.88888889
2023-03-13 pay ljm. lojam tahir sales working_capital 5760 128000
2023-03-13 pay sfi tkba zz shafi tukba zam zam sales working_capital 647 14377.777777778
2023-03-13 pay soopi sales working_capital 3353 74511.111111111
2023-03-13 ay kml kamal sales working_capital 1900 42222.222222222
2023-03-13 pay noufal lux sales working_capital 2000 44444.444444444
Total 1300 166660 3733010.6220048