Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-23 pay anas kdy sales working_capital 15000 336172.1201255
2023-02-23 pay arshal sales working_capital 918 20573.733751681
2023-02-23 pay rsd/ rasheed/ sales working_capital 920 20618.557
2023-02-23 pay smd samad sales working_capital 463 10376.512774541
2023-02-23 pay smd mdr bakala owner sales working_capital 920 20618.556701031
2023-02-23 pay vg. sanabil veg salamka sales working_capital 4000 89645.898700134
2023-02-23 pay dr shareef safa sales working_capital 13575 304235.76871358
2023-02-23 pay jsm. jaseem hotel sales working_capital 5000 112057.37337517
2023-02-23 ay smd mdr bakala owner sales working_capital 458 10264.455401165
2023-02-23 pay anas kdy sales working_capital 17000 380995.06947557
Total 0 58254 1305558.0460184