Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-09-18 Pay vg. sanabil veg salamka sales working_capital 1500 32502.708559047
2022-09-18 Pay ummerka sales working_capital 3081 66760.563380282
2022-09-18 Pay mth91 soud muth/91 sales working_capital 3978 86197.183098592
2022-09-18 Pay arshal sales working_capital 948 20541.711809317
2022-09-18 Pay mkt. meen market sales working_capital 3200 69339.111592633
2022-09-18 Pay mms mamas jaisal sales working_capital 5160 111809.31744312
2022-09-18 Pay lux lakshmanetan sales working_capital 2607 56489.707475623
2022-09-18 Pay htl. hotel kodaiya. rasheedka sales working_capital 1895 41061.755146262
2022-09-18 Pay dr cr dr agents sales working_capital 1 21.668472372698
2022-09-18 Pay dr shareef safa sales working_capital 51259 1110704.2253521
Total 0 73629 1595427.9523293