Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-12 pay smd mdr bakala owner sales working_capital 3000 66666.666666667
2023-07-11 pay ali rakka sales working_capital 1823 40511.111111111
2023-07-11 pay watch sabik sales working_capital 1174 26088.888888889
2023-07-11 pay db dossery bakala sales working_capital 1370 30444.444444444
2023-07-12 pay amy ammaimon raheem sales working_capital 4510 100222.22222222
2023-07-11 exp cr dr agents sales working_capital 130 2888.8888888889
2023-07-11 pay shajhan kkh sales working_capital 2670 59333.333333333
2023-07-11 pay lux lakshmanetan sales working_capital 913 20288.888888889
2023-07-11 pay htl. hotel kodaiya. rasheedka sales working_capital 4718 104844.44444444
2023-07-11 pay rsd/ rasheed/ sales working_capital 1010 22444.444444444
Total 0 21318 473733.33333333