Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-06 Pay mamikka sales working_capital 14000 322803.78141573
2024-06-06 Pay mms mamas jaisal sales working_capital 750 17293.0597187
2024-06-06 Pay rashid naimer sales working_capital 4675 107793.40557989
2024-06-06 Pay mth91 soud muth/91 sales working_capital 700 16140.189070786
2024-06-06 Pay arshal sales working_capital 2205 50841.595572977
2024-06-06 Pay htl. hotel kodaiya. rasheedka sales working_capital 2871 66197.832603182
2024-06-06 Pay Haris rakka ilys soud sales working_capital 885 20405.810468065
2024-06-06 Pay soud sud sales working_capital 7000 161401.89070786
2024-06-06 Pay anas kdy sales working_capital 18000 415033.43324879
2024-06-06 Pay vnml. vanamal sales working_capital 50000 1152870.6479133
Total 0 101086 2330781.6462993