Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-06 pay 2 extra hrs rsd/ rasheed/ sales working_capital 7410 163938.05309735
2023-04-06 pay hldys. holydays naserka sales working_capital 1553 34358.407079646
2023-04-06 pay mms mamas jaisal sales working_capital 2200 48672.566371681
2023-04-06 pay rkka rakka musthafa sales working_capital 14570 322345.13274336
2023-04-06 pay abs bk abbas bakala thukba sales working_capital 4725 104535.39823009
2023-04-06 pay sfi tkba zz shafi tukba zam zam sales working_capital 788 17433.628318584
2023-04-06 pay shafi valliyad sales working_capital 464 10265.486725664
2023-04-06 pay anas kdy sales working_capital 23000 508849.55752212
2023-04-06 pay smd mdr bakala owner sales working_capital 19450 430309.73451327
2023-04-06 pay soopi sales working_capital 600 13274.336283186
Total 0 74760 1653982.300885