Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-10-26 pay sharafu veg toyota sales working_capital 20000 460087.41660916
2023-10-26 pay vnml. vanamal sales working_capital 15183 348874.08088235
2023-10-26 pay ashraf kobar sales working_capital 21925 503791.36029412
2023-10-26 pay ali rakka sales working_capital 2000 45955.882352941
2023-10-26 pay db dossery bakala sales working_capital 4060 93290.441176471
2023-10-26 oay mms mamas jaisal sales working_capital 5150 118336.39705882
2023-10-26 pay arshal sales working_capital 2361 54250.919117647
2023-10-26 pay smd mdr bakala owner sales working_capital 1000 22977.941176471
2023-10-26 pay vg. sanabil veg salamka sales working_capital 2100 48253.676470588
2023-10-26 pay mrna marrina mall sales working_capital 1784 40992.647058824
Total 0 75563 1736810.7621974