Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-06 pay vg. sanabil veg salamka sales working_capital 10655 238580.38513211
2022-11-06 pay rsd/ rasheed/ sales working_capital 2285 51164.352888491
2022-11-06 pay krtn. irshad kartan sales working_capital 1300 29108.82221227
2022-11-06 sng cr dr agents sales working_capital 5 111.95700850873
2022-11-06 pay SNG Shareef grand sales working_capital 1395 31236.005373936
2022-11-06 pay db dossery bakala sales working_capital 700 15673.981191223
2022-11-06 pay mkt. meen market sales working_capital 2000 44782.803403493
2022-11-06 pay mamikka sales working_capital 4535 101545.00671742
2022-11-06 pay azz.mkm azeez asees mukkam sales working_capital 2858 63994.626063592
2022-11-06 pay cty city hotel sales working_capital 5232 117151.81370354
Total 0 30965 693349.75369458