Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-29 pay smd mdr bakala owner sales working_capital 7150 165356.15171138
2023-05-29 pay rkka rakka musthafa sales working_capital 2077 48034.227567068
2023-05-29 pay soopi sales working_capital 2000 46253.469010176
2023-05-29 pay watch sabik sales working_capital 4844 112025.90194265
2023-05-29 pay tkdy. basheer thikody sales working_capital 2687 62141.535615171
2023-05-29 pay shajhan kkh sales working_capital 5500 127197.03977798
2023-05-29 pay arshal sales working_capital 1427 33001.85013876
2023-05-29 pay anas kdy sales working_capital 28430 657493.06197965
2023-05-29 pay vg. sanabil veg salamka sales working_capital 1600 37002.775208141
2023-05-29 pay htl. hotel kodaiya. rasheedka sales working_capital 892 20629.047178538
Total 0 56607 1309135.0601295