Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-07 pay krtn. irshad kartan sales working_capital 3400 71293.772279304
2022-06-07 pay rkka rakka musthafa sales working_capital 6022 126273.85196058
2022-06-07 pay jmsr jamsheer kpl dll sales working_capital 2284 47892.63996645
2022-06-07 pay amy ammaimon raheem sales working_capital 1225 25686.726777102
2022-06-07 pay jsm. jaseem hotel sales working_capital 4820 101069.40658419
2022-06-07 pay ljm. lojam tahir sales working_capital 4000 83875.026210946
2022-06-07 pay boofiya taxi sales working_capital 4800 100650.03145313
2022-06-07 pay vg. sanabil veg salamka sales working_capital 6000 125812.53931642
2022-06-07 pay anas kdy sales working_capital 10000 209687.56552736
2022-06-07 pay smd mdr bakala owner sales working_capital 16110 337806.66806458
Total 0 58661 1230048.2281401