Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-08-01 pay amy ammaimon raheem sales working_capital 5350 120767.49435666
2023-08-01 pay db dossery bakala sales working_capital 4480 101128.66817156
2023-08-01 ay jmsr jamsheer kpl dll sales working_capital 8950 202031.6027088
2023-08-01 pay mrna marrina mall sales working_capital 680 15349.887133183
2023-08-01 pay anas kdy sales working_capital 11630 262528.21670429
2023-08-01 pay smd mdr bakala owner sales working_capital 4000 90293.453724605
2023-08-01 pay hldys. holydays naserka sales working_capital 3000 67720.090293454
2023-08-01 pay zamzam ashraf sales working_capital 2250 50790.06772009
2023-08-01 pay db dossery bakala sales working_capital 908 20496.613995485
2023-08-01 pay bsr clg cof kdy sales working_capital 1494.9 33744.920993228
Total 0 42742.9 964851.01580136