Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-05-09 pay anas kdy sales working_capital 26588 544501.33114888
2022-05-09 pay SNG Shareef grand sales working_capital 2267 46426.377227114
2022-05-09 pay db dossery bakala sales working_capital 3510 71882.039729674
2022-05-09 pay smd mdr bakala owner sales working_capital 4100 83964.775752611
2022-05-09 pay ljm. lojam tahir sales working_capital 6000 122875.28158919
2022-05-09 pay vg. sanabil veg salamka sales working_capital 7000 143354.49518738
2022-05-09 pay shafi valliyad sales working_capital 2520 51607.618267459
2022-05-09 pay soud sud sales working_capital 52272 1070489.453205
2022-05-09 pay krtn. irshad kartan sales working_capital 4500 92156.46119189
2022-05-09 pay fisl kdry. faisal kodariya sales working_capital 747 15297.972557854
Total 0 109504 2242555.8058571