Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-04 pay abs bk abbas bakala thukba sales working_capital 11526 267238.58103408
2023-06-04 pay vg. sanabil veg salamka sales working_capital 6200 143751.44910735
2023-06-04 pay soopi sales working_capital 10000 231857.1759796
2023-06-04 pay watch sabik sales working_capital 1329 30813.818687688
2023-06-04 pay safeer kobar sales working_capital 5068 117505.21678646
2023-06-04 pay patchi sales working_capital 3530 81845.583120798
2023-06-04 pay rkka rakka musthafa sales working_capital 17775 412126.13030373
2023-06-04 pay smd mdr bakala owner sales working_capital 1000 23185.71759796
2023-06-04 pay db dossery bakala sales working_capital 1107 25666.589380941
2023-06-04 pay vnml. vanamal sales working_capital 44000 1020171.5743102
Total 0 101535 2354161.8363088