Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-13 Pay smd mdr bakala owner sales working_capital 5000 113378.68480726
2024-03-13 Pay vg. sanabil veg salamka sales working_capital 11000 249433.10657596
2024-03-13 Pay mth91 soud muth/91 sales working_capital 5500 124716.55328798
2024-03-13 Pay azz.mkm azeez asees mukkam sales working_capital 1800 40816.326530612
2024-03-13 Pay htl. hotel kodaiya. rasheedka sales working_capital 2255 51133.786848073
2024-03-13 Pay qsm. qaseem fairoos sales working_capital 1500 34013.605442177
2024-03-13 Pay elapa arsal sales working_capital 2040 46258.503401361
2024-03-13 Pay vnml. vanamal sales working_capital 35000 793650.79365079
2024-03-13 Pay sharafu veg toyota sales working_capital 34850 790249.43310658
2024-03-13 1b rtrn frm siraj Siraj della kpl sales IR 4410 100000
Total 0 103355 2343650.7936508