Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-16 pay basheerakka soud cof sales working_capital 1162 25707.96460177
2023-04-16 oay anas kdy sales working_capital 24000 530973.45132743
2023-04-16 pay smd mdr bakala owner sales working_capital 700 15486.725663717
2023-04-16 pay jll/ sales working_capital 1169 25862.831858407
2023-04-16 pay vg. sanabil veg salamka sales working_capital 6000 132743.36283186
2023-04-16 pau mth91 soud muth/91 sales working_capital 2152 47610.619469027
2023-04-16 pay arshal sales working_capital 4299 95110.619469027
2023-04-16 pay htl. hotel kodaiya. rasheedka sales working_capital 1200 26548.672566372
2023-04-16 pay kml kamal sales working_capital 19753 437013.27433628
2023-04-16 pay ljm. lojam tahir sales working_capital 12000 265486.72566372
Total 0 72435 1602544.2477876