Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-20 pay krtn. irshad kartan sales working_capital 1080 24069.53420994
2023-03-20 pay shafi valliyad sales working_capital 2290 51036.327167372
2023-03-20 pay ljm. lojam tahir sales working_capital 3000 66859.817249833
2023-03-20 pay sharafu veg toyota sales working_capital 15000 334299.08624916
2023-03-20 pay smd samad sales working_capital 230 5125.9193224872
2023-03-20 pay vg. sanabil veg salamka sales working_capital 5300 118119.0104747
2023-03-20 pay smd mdr bakala owner sales working_capital 1000 22286.605749944
2023-03-20 pay anas kdy sales working_capital 5000 111433.02874972
2023-03-20 pay jll abs jaleel abs/ sales working_capital 3000 66859.817249833
2023-03-20 pay mamikka sales working_capital 4550 101404.05616225
Total 0 40450 901493.20258524