Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-10-04 pay kml kamal sales working_capital 2000 46082.949308756
2023-10-03 pay ashraf kobar sales working_capital 1200 27649.769585253
2023-10-03 pay jsm. jaseem hotel sales working_capital 3345 77073.732718894
2023-10-03 pay ali rakka sales working_capital 3000 69124.423963134
2023-10-03 pay sakeeb jazr sales working_capital 24024 553548.38709677
2023-10-03 pay soopi sales working_capital 3000 69124.423963134
2023-10-03 pay anas kdy sales working_capital 20000 456100.34207526
2023-10-03 pay arshal sales working_capital 2676 61026.225769669
2023-10-03 pay azz.mkm azeez asees mukkam sales working_capital 5515 125769.66932725
2023-10-03 pay mamikka sales working_capital 1115 25427.594070696
Total 0 65875 1510927.5178788