Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-12-15 pay vg. sanabil veg salamka sales working_capital 5000 109170.30567686
2022-12-15 pay db dossery bakala sales working_capital 7980 174235.80786026
2022-12-15 pay working_capital purchase saji mm 180000 3930131.0043668
2022-12-15 pay hldys. holydays naserka sales working_capital 1812 39563.318777293
2022-12-15 pay smd mdr bakala owner sales working_capital 1800 39301.310043668
2022-12-15 pay db dossery bakala sales working_capital 6000 131004.36681223
2022-12-15 pau mrna marrina mall sales working_capital 1175 25655.021834061
2022-12-15 pay ljm. lojam tahir sales working_capital 10000 218340.61135371
2022-12-14 pay afrin sales working_capital 6950 151746.72489083
2022-12-14 pay ymy asrf sales working_capital 16000 349344.97816594
Total 180000 56717 5168493.4497817