Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-14 pay vg. sanabil veg salamka sales working_capital 3000 66696.309470876
2023-03-14 pay anas kdy sales working_capital 13000 289017.34104046
2023-03-14 pay to UK working_capital purchase saji mm 5000 111160.51578479
2023-03-14 pay jsm. jaseem hotel sales working_capital 1250 27790.128946198
2023-03-14 mrna cr dr agents sales working_capital 7 155.62472209871
2023-03-14 pay mrna marrina mall sales working_capital 918 20409.070698088
2023-03-14 pay arshal sales working_capital 5497.9 122229.87994664
2023-03-14 pay smd mdr bakala owner sales working_capital 500 11116.051578479
2023-03-14 pay vg. sanabil veg salamka sales working_capital 2500 55580.257892397
2023-03-14 pay stdm kabeer Stadium sales working_capital 694 15429.079590929
Total 5000 27366.9 719584.25967096