Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-12-19 pay db dossery bakala sales working_capital 2370 53986.332574032
2024-12-19 pay anas kdy sales working_capital 11500 261958.9977221
2024-12-19 pay vg. sanabil veg salamka sales working_capital 4000 91116.173120729
2024-12-19 pay safeer kobar sales working_capital 10960 249658.3143508
2024-12-19 pay modern cup nawas sales working_capital 6660 151708.42824601
2024-12-19 pay kml kamal sales working_capital 8800 200455.5808656
2024-12-19 pay mms mamas jaisal sales working_capital 2250 51252.84738041
2024-12-19 pay Kareem jubail sales working_capital 25000 569476.08200456
2024-12-18 pay working_capital purchase Mty van noushad 70000 1604032.9972502
2024-12-18 pay vg. sanabil veg salamka sales working_capital 5000 114573.78551787
Total 70000 76540 3348219.5390323