Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-10 pay db dossery bakala sales working_capital 4540 101294.06514949
2022-11-10 pay ns. nesto shaheed sales working_capital 5000 111557.340473
2022-11-10 pay hldys. holydays naserka sales working_capital 5995 133757.25122713
2022-11-10 pay vnml. vanamal sales working_capital 61500 1372155.2878179
2022-11-10 pay ymy asrf sales working_capital 16000 356983.48951361
2022-11-10 pay anas kdy sales working_capital 20000 446229.36189201
2022-11-10 pay sharafu veg toyota sales working_capital 19100 426149.04060687
2022-11-10 pay kml kamal sales working_capital 36000 803212.85140562
2022-11-10 pay noufal lux sales working_capital 11500 256581.88308791
2022-11-10 1165 aed to vllu sky/ customer sales working_capital 1225.58 27344.489067381
Total 0 180860.58 4035265.0602409