Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-05-25 pay rkka rakka musthafa sales working_capital 13782 290636.86208351
2022-05-25 pay vg. sanabil veg salamka sales working_capital 1800 37958.667229017
2022-05-25 pay smd mdr bakala owner sales working_capital 8210 173133.69886124
2022-05-25 pay sharafu veg toyota sales working_capital 7200 151834.66891607
2022-05-25 pay sabik nesto sales working_capital 7260 153099.9578237
2022-05-25 pay mty vn sales working_capital 24300 512442.00759173
2022-05-25 pay ymy asrf sales working_capital 10900 229860.81822016
2022-05-25 pay noufal lux sales working_capital 1000 21088.148460565
2022-05-25 pay ljm. lojam tahir sales working_capital 11600 244622.52214256
2022-05-25 pay krtn. irshad kartan sales working_capital 500 10544.074230283
Total 0 86552 1825221.4255588