Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-07-28 pay soud sud sales working_capital 948 20586.319218241
2022-07-28 pay patchi sales working_capital 4678 101585.23344191
2022-07-28 pay rkka rakka musthafa sales working_capital 12000 260586.31921824
2022-07-28 pay soopi sales working_capital 2823 61302.931596091
2022-07-28 pay abs bk abbas bakala thukba sales working_capital 1420 30836.047774159
2022-07-28 pay shafi valliyad sales working_capital 863 18740.499457112
2022-07-28 pay hldys. holydays naserka sales working_capital 476 10336.590662324
2022-07-28 pay vg. sanabil veg salamka sales working_capital 9000 195439.73941368
2022-07-28 pay cty city hotel sales working_capital 2826 61368.078175896
2022-07-28 pay working_capital purchase Noushad 46200 1003257.3289902
Total 46200 35034 1764039.0879479