Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-05-01 pay mty vn sales working_capital 9960 203265.30612245
2022-05-01 pay smd mdr bakala owner sales working_capital 3080 62857.142857143
2022-05-01 pay gvg grand veg sales working_capital 2510 51224.489795918
2022-05-01 pay vg. sanabil veg salamka sales working_capital 6500 132653.06122449
2022-05-01 pay db dossery bakala sales working_capital 1010 20612.244897959
2022-05-01 pay rkka rakka musthafa sales working_capital 3012 61469.387755102
2022-05-01 pay soopi sales working_capital 1819 37122.448979592
2022-05-01 pay sfvn safvan sales working_capital 2500 51020.408163265
2022-05-01 pay tkdy. basheer thikody sales working_capital 7550 154081.63265306
2022-05-01 pay fys/ sales working_capital 49598 1012204.0816327
Total 0 87539 1786510.2040817