Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-13 Pay kml kamal sales working_capital 3000 68415.051311288
2024-05-12 Pay working_capital purchase saji mm 35500 809578.10718358
2024-05-12 Pay working_capital purchase saji mm 134000 3055872.2919042
2024-05-12 Pay ali rakka sales working_capital 8000 182440.1368301
2024-05-12 Pay sakeeb jazr sales working_capital 5000 114025.08551881
2024-05-12 Pay jafer tahir sales working_capital 1000 22805.017103763
2024-05-12 Pay anas kdy sales working_capital 14000 319270.23945268
2024-05-12 Pay smd mdr bakala owner sales working_capital 1000 22805.017103763
2024-05-12 Pay vg. sanabil veg salamka sales working_capital 2000 45610.034207526
2024-05-12 Pay anwer shathi sales working_capital 1718 39179.019384265
Total 169500 35718 4680000