Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-08 pay sharafu veg toyota sales working_capital 11200 220689.65517241
2022-03-08 pay SNG Shareef grand sales working_capital 1477 29103.448275862
2022-03-08 pay mamikka sales working_capital 1026 20216.748768473
2022-03-08 pay cty city hotel sales working_capital 2564 50522.167487685
2022-03-08 pay arshal sales working_capital 513 10108.374384236
2022-03-08 pay vnml. vanamal sales working_capital 5000 98522.167487685
2022-03-08 pay vnml. vanamal sales working_capital 9000 177339.90147783
2022-03-08 pay vg. sanabil veg salamka sales working_capital 2000 39408.866995074
2022-03-07 50k rtrn jyd cpt Jiyad invetsment IR irshad 2665 50000
2022-03-07 pay working_capital purchase mutai kpl fund 3535 69655.172413793
Total 3535 35445 765566.50246305