Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-14 pay vg. sanabil veg salamka sales working_capital 4000 84620.26655384
2022-06-14 pay boofiya taxi sales working_capital 1215 25703.405965729
2022-06-14 pay htl. hotel kodaiya. rasheedka sales working_capital 1455 30780.621958959
2022-06-14 pay lux lakshmanetan sales working_capital 972 20562.724772583
2022-06-14 pay jsm. jaseem hotel sales working_capital 9570 202453.98773006
2022-06-14 pay thaiba sales working_capital 24000 507721.59932304
2022-06-13 pay ljm. lojam tahir sales working_capital 10500 221052.63157895
2022-06-13 pay noufal lux sales working_capital 7500 157894.73684211
2022-06-13 pay sharafu veg toyota sales working_capital 4000 84210.526315789
2022-06-13 pay kml kamal sales working_capital 3000 63157.894736842
Total 0 66212 1398158.3957779