Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-25 pay patchi sales working_capital 600 13066.202090592
2022-08-25 pay azz.mkm azeez asees mukkam sales working_capital 4660 101480.83623693
2022-08-25 pay arshal sales working_capital 2817 61345.818815331
2022-08-25 pay lux lakshmanetan sales working_capital 2812 61236.933797909
2022-08-24 pay to nt working_capital purchase Noushad 127000 2756076.3888889
2022-08-24 pay rkka rakka musthafa sales working_capital 4000 86805.555555556
2022-08-24 4600 but 20 deduct frm abs ashraf kobar sales working_capital 4580 99392.361111111
2022-08-24 pay abs bk abbas bakala thukba sales working_capital 1888 40972.222222222
2022-08-24 pay sabik nesto sales working_capital 17000 368923.61111111
2022-08-24 pay vnml. vanamal sales working_capital 23400 507812.5
Total 127000 61757 4097112.4298297