Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-10-03 pay ljm. lojam tahir sales working_capital 13000 287992.91094373
2022-10-03 pa dr shareef safa sales working_capital 4620 102348.24988923
2022-10-03 pay smd mdr bakala owner sales working_capital 55950 1239477.1821001
2022-10-03 pay ila alika cornish sales working_capital 6250 138458.13026141
2022-10-03 pay vg. sanabil veg salamka sales working_capital 4500 99689.853788214
2022-10-03 pay pathummakutty mkt sales working_capital 470 10412.051395658
2022-10-03 pay sharafu veg toyota sales working_capital 22950 508418.25431989
2022-10-03 pay arshal sales working_capital 1170 25919.361984936
2022-10-03 pay layan back side hotel sales working_capital 3269 72419.140451927
2022-10-03 pay modern cup nawas sales working_capital 5520 122286.22064688
Total 0 117699 2607421.355782