Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-31 Pay bsr clg cof kdy sales working_capital 4619 105577.14285714
2024-01-31 Pay soud sud sales working_capital 5525 126285.71428571
2024-01-31 Pay jsm. jaseem hotel sales working_capital 2260 51657.142857143
2024-01-31 Pay anas kdy sales working_capital 24000 548571.42857143
2024-01-31 Pay smd mdr bakala owner sales working_capital 500 11428.571428571
2024-01-31 Pay vg. sanabil veg salamka sales working_capital 12000 274285.71428571
2024-01-31 Pay ali rakka sales working_capital 8350 190857.14285714
2024-01-31 Pay soopi sales working_capital 15000 342857.14285714
2024-01-31 Pay sakeeb jazr sales working_capital 10000 228571.42857143
2024-01-31 Pay azz.mkm azeez asees mukkam sales working_capital 900 20571.428571429
Total 0 83154 1900662.8571428