Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-28 pay anas kdy sales working_capital 33500 757918.5520362
2023-02-28 pay rkka rakka musthafa sales working_capital 3632 82171.945701357
2023-02-28 pay mms mamas jaisal sales working_capital 9040 204524.88687783
2023-02-28 pay smd mdr bakala owner sales working_capital 4500 101809.95475113
2023-02-28 pay arshal sales working_capital 7725 174773.75565611
2023-02-28 pay vg. sanabil veg salamka sales working_capital 9500 214932.12669683
2023-02-28 pay jsm. jaseem hotel sales working_capital 1115 25226.244343891
2023-02-28 pay jll/ sales working_capital 9400 212669.68325792
2023-02-28 pay mkt. meen market sales working_capital 9100 205882.35294118
2023-02-28 pay htl. hotel kodaiya. rasheedka sales working_capital 1300 29411.764705882
Total 0 88812 2009321.2669683