Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-02 pay vg. sanabil veg salamka sales working_capital 4730 101502.14592275
2022-08-02 pay irk asrf sales working_capital 14000 300429.18454936
2022-08-02 pay db dossery bakala sales working_capital 4020 86266.094420601
2022-08-02 pay sji abs saji abbas sales working_capital 950 20386.266094421
2022-08-02 pay PC sales working_capital 2000 42918.454935622
2022-08-02 pay ummerka sales working_capital 1430 30686.69527897
2022-08-02 pay mamikka sales working_capital 5450 116952.78969957
2022-08-02 pay layan back side hotel sales working_capital 1675 35944.206008584
2022-08-02 pay arshal sales working_capital 714 15321.888412017
2022-08-02 pay smd mdr bakala owner sales working_capital 18500 396995.70815451
Total 0 53469 1147403.4334764