Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-03 pay ashraf kobar sales working_capital 2890 65921.532846715
2023-07-03 pay mms mamas jaisal sales working_capital 2000 45620.437956204
2023-07-03 pay smd samad sales working_capital 1370 31250
2023-07-03 pay smd mdr bakala owner sales working_capital 1506 34352.189781022
2023-07-03 pay vg. sanabil veg salamka sales working_capital 4000 91240.875912409
2023-07-03 pay azz.mkm azeez asees mukkam sales working_capital 910 20757.299270073
2023-07-03 pay arshal sales working_capital 5615 128079.37956204
2023-07-03 pay krtn. irshad kartan sales working_capital 18750 427691.60583942
2023-07-03 pay working_capital purchase shafi puliyan 50000 1140510.9489051
2023-07-03 ay abs bk abbas bakala thukba sales working_capital 12091 275798.35766423
Total 50000 49132 2261222.6277372