Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-05-14 pay working_capital purchase Noushad 250000 5150391.4297487
2022-05-14 pay anas kdy sales working_capital 25000 515039.14297487
2022-05-14 pay dic ljm. lojam tahir sales working_capital 0 0
2022-05-14 pay dsc ymy asrf sales working_capital 0 0
2022-05-14 pay htl. hotel kodaiya. rasheedka sales working_capital 6000 123609.39431397
2022-05-14 pay vg. sanabil veg salamka sales working_capital 5300 109188.29831067
2022-05-14 pay smd mdr bakala owner sales working_capital 8430 173671.19901112
2022-05-14 pay abs bk abbas bakala thukba sales working_capital 4249 87536.052740008
2022-05-14 pay rkka rakka musthafa sales working_capital 5564 114627.11166049
2022-05-14 pay frm asrf 24th aprl amy ammaimon raheem sales working_capital 510 10506.798516687
Total 250000 55053 6284569.4272765