Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-03 Pay smd mdr bakala owner sales working_capital 4000 91533.180778032
2024-01-03 Pay vg. sanabil veg salamka sales working_capital 6000 137299.77116705
2024-01-03 Pay stdm kabeer Stadium sales working_capital 1695 38787.185354691
2024-01-03 Pay bsr clg cof kdy sales working_capital 760 17391.304347826
2024-01-03 Pay mamikka sales working_capital 1137 26018.306636156
2024-01-03 Pay arshal sales working_capital 926 21189.931350114
2024-01-03 Pay qsm. qaseem fairoos sales working_capital 2000 45766.590389016
2024-01-03 Pay tkdy. basheer thikody sales working_capital 30150 689931.35011442
2024-01-03 Pay soopi sales working_capital 3000 68649.885583524
2024-01-03 Pay anas kdy sales working_capital 29000 663615.56064073
Total 0 78668 1800183.0663616