Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-31 pay ljm. lojam tahir sales working_capital 16000 347826.08695652
2022-08-31 pay vnml. vanamal sales working_capital 11800 256521.73913043
2022-08-31 pay ashraf kobar sales working_capital 7600 165217.39130435
2022-08-31 pay smd mdr bakala owner sales working_capital 3000 65217.391304348
2022-08-31 pay shafi valliyad sales working_capital 1437 31239.130434783
2022-08-31 pay mamikka sales working_capital 6592 143304.34782609
2022-08-31 pay vg. sanabil veg salamka sales working_capital 7500 163043.47826087
2022-08-31 pay rkka rakka musthafa sales working_capital 11550 251086.95652174
2022-08-31 pay sabik nesto sales working_capital 9500 206521.739
2022-08-31 pay abs bk abbas bakala thukba sales working_capital 5842 127000
Total 0 80821 1756978.2607391