Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-08-12 pay soopi sales working_capital 3162 71393.090991194
2023-08-12 pay anas kdy sales working_capital 11500 259652.29171371
2023-08-12 pay smd mdr bakala owner sales working_capital 6150 138857.52991646
2023-08-12 pay jafer tahir sales working_capital 5000 112892.30074509
2023-08-12 pay hassan haja cof sales working_capital 9856 222533.30322872
2023-08-12 pay patchi sales working_capital 1368 30887.333483856
2023-08-12 pay vg. sanabil veg salamka sales working_capital 2260 51027.31993678
2023-08-12 pay db dossery bakala sales working_capital 1596 36035.222397832
2023-08-12 pay mms mamas jaisal sales working_capital 4495 101490.17836984
2023-08-12 pay htl. hotel kodaiya. rasheedka sales working_capital 5193 117249.94355385
Total 0 50580 1142018.5143373