Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-03 pay vg. sanabil veg salamka sales working_capital 4500 101419.87829615
2023-03-03 pay db/ thop. thop kada edappal sales working_capital 455 10254.676583277
2023-03-03 pay jll/ sales working_capital 4500 101419.87829615
2023-03-03 pay patchi sales working_capital 3297 74306.964164976
2023-03-03 pay smd mdr bakala owner sales working_capital 918 20689.655172414
2023-03-03 pay kml kamal sales working_capital 11000 247915.25805725
2023-03-03 pay smd mdr bakala owner sales working_capital 887 19990.984899707
2023-03-03 pay arshal sales working_capital 8900 200585.98151904
2023-03-03 pay noufal lux sales working_capital 3300 74374.577417174
2023-03-03 pay anas kdy sales working_capital 27500 619788.14514311
Total 0 65257 1470745.9995492