Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-04 pay ashraf kobar sales working_capital 3450 72251.308900524
2022-06-04 pay mamikka sales working_capital 28345 593612.56544503
2022-06-04 pay shafi valliyad sales working_capital 2843 59539.267015707
2022-06-04 pay vg. sanabil veg salamka sales working_capital 12000 251308.90052356
2022-06-04 pay ljm. lojam tahir sales working_capital 6500 136125.65445026
2022-06-04 pay anas kdy sales working_capital 30000 628272.2513089
2022-06-04 pay smd mdr bakala owner sales working_capital 1280 26806.282722513
2022-06-04 pay ummerka sales working_capital 3229 67623.036649215
2022-06-04 pay tkdy. basheer thikody sales working_capital 36000 753926.70157068
2022-06-04 pay mth91 soud muth/91 sales working_capital 1650 34554.97382199
Total 0 125297 2624020.9424084