Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-27 pay soud sud sales working_capital 22700 506696.42857143
2022-11-27 pay azz abs azeez abbas kdy sales working_capital 700 15625
2022-11-27 pay mrna marrina mall sales working_capital 1848 41250
2022-11-27 pay vg. sanabil veg salamka sales working_capital 5400 120535.71428571
2022-11-27 pa ns. nesto shaheed sales working_capital 920 20535.714285714
2022-11-27 pay modern cup nawas sales working_capital 4560 101785.71428571
2022-11-27 pay lux lakshmanetan sales working_capital 462 10312.5
2022-11-27 pay htl. hotel kodaiya. rasheedka sales working_capital 1709 38147.321428571
2022-11-27 571 aed frm dxb sky working_capital purchase vellu rashid 601 13415.178571429
2022-11-27 571 aed to vllu sky/ customer sales working_capital 601 13415.178571429
Total 601 38900 881718.74999999