Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-13 pay abs bk abbas bakala thukba sales working_capital 7657 170155.55555556
2023-03-13 pay smr.adv Shameer adivaram sales working_capital 4570 101555.55555556
2023-03-13 pay krtn. irshad kartan sales working_capital 4600 102222.22222222
2023-03-13 pay soud sud sales working_capital 1147 25488.888888889
2023-03-13 pay shafi valliyad sales working_capital 461 10244.444444444
2023-03-13 pay bsr clg cof kdy sales working_capital 463 10288.888888889
2023-03-13 pay mms mamas jaisal sales working_capital 2300 51111.111111111
2023-03-13 pay anas kdy sales working_capital 25000 555555.55555556
2023-03-13 pau smd mdr bakala owner sales working_capital 9900 220000
2023-03-13 pay vg. sanabil veg salamka sales working_capital 7500 166666.66666667
Total 0 63598 1413288.8888889