Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-09 Pay soud sud sales working_capital 8740 199862.79442031
2024-02-09 Pay kml kamal sales working_capital 5200 118911.5024011
2024-02-09 Pay vnml. vanamal sales working_capital 20000 457351.93231191
2024-02-08 Pay soopi sales working_capital 7000 160073.17630917
2024-02-08 Pay watch sabik sales working_capital 1796 41070.20352161
2024-02-08 Pay sakeeb jazr sales working_capital 10000 228675.96615596
2024-02-08 Pay ali rakka sales working_capital 10000 228675.96615596
2024-02-08 Pay vg. sanabil veg salamka sales working_capital 18000 411616.73908072
2024-02-08 Pay hldys. holydays naserka sales working_capital 6868 157054.65355591
2024-02-08 Pay anas kdy sales working_capital 15000 343013.94923394
Total 0 102604 2346306.8831466