Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-02 pay vnml. vanamal sales working_capital 32000 721208.02343926
2023-03-02 pay sharafu veg toyota sales working_capital 13000 292990.7595222
2023-03-02 pay kml kamal sales working_capital 1368 30831.643002028
2023-03-02 pay ashraf kobar sales working_capital 1200 27045.300878972
2023-03-02 pay ashraf kobar sales working_capital 6180 139283.29952671
2023-03-02 pay ljm. lojam tahir sales working_capital 10000 225377.50732477
2023-03-02 pay patchi sales working_capital 9010 203065.13409962
2023-03-02 pay rkka rakka musthafa sales working_capital 6000 135226.50439486
2023-03-02 pay vg. sanabil veg salamka sales working_capital 5400 121703.85395538
2023-03-02 pay soopi sales working_capital 2500 56344.376831192
Total 0 86658 1953076.402975