Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-09 pay vg. sanabil veg salamka sales working_capital 7000 155728.58731924
2023-07-09 pay db dossery bakala sales working_capital 2443 54349.276974416
2023-07-09 pay mamikka sales working_capital 462 10278.08676307
2023-07-09 1.5b kabeer money received extra the fittings sales IR 6742.5 150000
2023-07-08 pay ashraf kobar sales working_capital 1000 22246.941045606
2023-07-08 pay ymy asrf sales working_capital 2125 47274.749721913
2023-07-08 pay ymy asrf sales working_capital 32000 711902.1134594
2023-07-08 pay vnml. vanamal sales working_capital 27500 611790.87875417
2023-07-08 pay tkdy. basheer thikody sales working_capital 1830 40711.902113459
2023-07-08 pay anas kdy sales working_capital 20000 444444.44444444
Total 0 101102.5 2248726.9805957