Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-11 pay hldys. holydays naserka sales working_capital 3195 71000
2023-07-11 pay nawas indian rest kobr sales working_capital 1920 42666.666666667
2023-07-11 pay mth91 soud muth/91 sales working_capital 10000 222222.22222222
2023-07-11 pay smd mdr bakala owner sales working_capital 4000 88888.888888889
2023-07-11 pay anas kdy sales working_capital 14000 311111.11111111
2023-07-11 pay mrna marrina mall sales working_capital 5840 129777.77777778
2023-07-11 pay vg. sanabil veg salamka sales working_capital 1500 33333.333333333
2023-07-11 pay shafi valliyad sales working_capital 691 15355.555555556
2023-07-11 pay db/ thop. thop kada edappal sales working_capital 2270 50444.444444444
2023-07-11 pay patchi sales working_capital 995 22111.111111111
Total 0 44411 986911.11111111