Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-21 pay anas kdy sales working_capital 14000 312012.48049922
2023-03-21 pay ljm. lojam tahir sales working_capital 12355 275351.01404056
2023-03-21 pay sharafu veg toyota sales working_capital 19000 423445.50924894
2023-03-21 pay vg. sanabil veg salamka sales working_capital 3000 66859.817249833
2023-03-21 pay jsm. jaseem hotel sales working_capital 6150 137062.62536216
2023-03-20 pay htl. hotel kodaiya. rasheedka sales working_capital 1150 25629.596612436
2023-03-20 soud pay soud sud sales working_capital 1380 30755.515934923
2023-03-20 pay vnml. vanamal sales working_capital 6000 133719.63449967
2023-03-20 oay ymy asrf sales working_capital 10000 222866.05749944
2023-03-20 pay noufal lux sales working_capital 14000 312012.48049922
Total 0 87035 1939714.7314464