Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-01 pay amy ammaimon raheem sales working_capital 8121 172055.08474576
2023-04-01 pay abs bk abbas bakala thukba sales working_capital 8456 179152.54237288
2023-04-01 pay ashraf kobar sales working_capital 2200 46610.169491525
2023-04-01 pay rkka rakka musthafa sales working_capital 1500 31779.661016949
2023-04-01 pay mdt. latheef medoth sales working_capital 325 6885.593220339
2023-04-01 pay anas kdy sales working_capital 20000 423728.81355932
2023-04-01 pay bsr clg cof kdy sales working_capital 2488 52711.86440678
2023-04-01 pay mamikka sales working_capital 1404 29745.762711864
2023-04-01 pay smd samad sales working_capital 2335 49470.338983051
2023-04-01 pay smd mdr bakala owner sales working_capital 3750 79449.152542373
Total 0 50579 1071588.9830508