Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-10 pay vnml. vanamal sales working_capital 9150 205617.97752809
2023-05-09 pay watch sabik sales working_capital 4171 93520.179372197
2023-05-09 pay abs bk abbas bakala thukba sales working_capital 21963 492443.94618834
2023-05-10 pay rkka rakka musthafa sales working_capital 24061 539484.30493274
2023-05-10 pay hldys. holydays naserka sales working_capital 2806 62914.798206278
2023-05-10 pay pnnl. pennuol sales working_capital 13220 296412.55605381
2023-05-10 pay vg. sanabil veg salamka sales working_capital 21500 482062.78026906
2023-05-10 pay anas kdy sales working_capital 41000 919282.51121076
2023-05-10 pay smd mdr bakala owner sales working_capital 3500 78475.33632287
2023-05-09 frm rvs jafer tahir sales working_capital 75 1681.6143497758
Total 0 141446 3171896.0044339