Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-09-13 pay krtn. irshad kartan sales working_capital 1700 34779.050736498
2022-09-13 pay anas kdy sales working_capital 20000 409165.30278232
2022-09-13 pay rkka rakka musthafa sales working_capital 22000 450081.83306056
2022-09-13 pay vg. sanabil veg salamka sales working_capital 4200 85924.713584288
2022-09-13 pay sabik nesto sales working_capital 13076 267512.27495908
2022-09-13 pay mrna cr dr agents sales working_capital 2 40.916530278232
2022-09-13 pay mrna marrina mall sales working_capital 1417 28989.361702128
2022-09-13 pay shafi valliyad sales working_capital 2380 48690.671031097
2022-09-13 pay vg. sanabil veg salamka sales working_capital 1500 30687.397708674
2022-09-13 pay mamikka sales working_capital 2365 48383.79705401
Total 0 68640 1404255.3191489