Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-08-21 pay kml kamal sales working_capital 5650 127885.92123133
2023-08-20 pay ashraf kobar sales working_capital 4500 101809.95475113
2023-08-20 pay ali rakka sales working_capital 4900 110859.72850679
2023-08-20 pay abs bk abbas bakala thukba sales working_capital 3340 75565.610859729
2023-08-20 pay soopi sales working_capital 3000 67873.303167421
2023-08-20 pay mms mamas jaisal sales working_capital 700 15837.104072398
2023-08-20 pay anas kdy sales working_capital 18000 407239.81900452
2023-08-20 pay smd mdr bakala owner sales working_capital 15000 339366.5158371
2023-08-20 pay patchi sales working_capital 4500 101809.95475113
2023-08-20 pay lux lakshmanetan sales working_capital 679 15361.990950226
Total 0 60269 1363609.9031318