Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-01 pay watch sabik sales working_capital 7000 162790.69767442
2023-06-01 pay chn shareef chinnan sales working_capital 1550 36046.511627907
2023-06-01 pay sfi tkba zz shafi tukba zam zam sales working_capital 3828 89023.255813953
2023-06-01 pay soopi sales working_capital 2000 46511.627906977
2023-06-01 pay vg. sanabil veg salamka sales working_capital 4450 103488.37209302
2023-06-01 pay anas kdy sales working_capital 30000 697674.41860465
2023-06-01 pay arshal sales working_capital 1320 30697.674418605
2023-06-01 pay smd mdr bakala owner sales working_capital 5000 116279.06976744
2023-06-01 pay mamikka sales working_capital 1125 26162.790697674
2023-06-01 pay basheerakka soud cof sales working_capital 1544 35906.976744186
Total 0 57817 1344581.3953488