Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-25 pay abs bk abbas bakala thukba sales working_capital 9800 226641.99814986
2023-05-25 pay rkka rakka musthafa sales working_capital 6000 138760.40703053
2023-05-25 pay shafi valliyad sales working_capital 1346 31128.584643848
2023-05-25 pay jsm. jaseem hotel sales working_capital 10330 238899.16743756
2023-05-25 pay soud sud sales working_capital 9426 217992.59944496
2023-05-25 pay qsm. qaseem fairoos sales working_capital 6600 152636.44773358
2023-05-25 pay anas kdy sales working_capital 5000 115633.67252544
2023-05-25 pay azz.mkm azeez asees mukkam sales working_capital 3979 92021.276595745
2023-05-25 pay working_capital purchase shafi puliyan 50000 1156336.7252544
2023-05-25 pay vg. sanabil veg salamka sales working_capital 2800 64754.856614246
Total 50000 55281 2434805.7354302