Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-05 pay sharafu veg toyota sales working_capital 23000 533271.50475307
2023-06-05 pay layan back side hotel sales working_capital 1112 25782.517968931
2023-06-05 pay vnml. vanamal sales working_capital 43000 996985.85671227
2023-06-05 pay patchi sales working_capital 5500 127521.44678878
2023-06-05 pay watch sabik sales working_capital 4950 114769.3021099
2023-06-05 pay soopi sales working_capital 5000 115928.5879898
2023-06-05 pay abs bk abbas bakala thukba sales working_capital 9127 211616.04451658
2023-06-05 pay rkka rakka musthafa sales working_capital 41450 961047.99443543
2023-06-05 pay mms mamas jaisal sales working_capital 2442 56619.522374217
2023-06-05 pay lux lakshmanetan sales working_capital 2210 51240.435891491
Total 0 137791 3194783.2135405