Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-08-27 pay kml kamal sales working_capital 5580 126645.48343168
2023-08-27 pay db dossery bakala sales working_capital 9950 225828.41579664
2023-08-27 pay ready payment agent sales working_capital 4420 100317.74852474
2023-08-26 pay soopi sales working_capital 2500 57273.768613975
2023-08-26 pay abs bk abbas bakala thukba sales working_capital 17200 394043.52806415
2023-08-26 pay ali rakka sales working_capital 5150 117983.96334479
2023-08-26 pay anas kdy sales working_capital 26000 595647.19358534
2023-08-26 pay smd mdr bakala owner sales working_capital 7000 160366.55211913
2023-08-26 pay ljm. lojam tahir sales working_capital 1015 23253.150057274
2023-08-26 pay azz.mkm azeez asees mukkam sales working_capital 2400 54982.817869416
Total 0 81215 1856342.6214071