Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-20 tde cr dr agents sales working_capital 24 531.326
2023-02-20 pay rsd/ rasheed/ sales working_capital 1136 25149.435466017
2023-02-20 pay barber shope mjdcof sales working_capital 5460 120876.6880673
2023-02-20 pay anas kdy sales working_capital 26000 575603.27651096
2023-02-20 pay vg. sanabil veg salamka sales working_capital 2500 55346.468895284
2023-02-20 pay db dossery bakala sales working_capital 965 21363.73699358
2023-02-20 rolling cash to super market working_capital purchase super market AL OROUBA 1000 22138.587558114
2023-02-19 pay mms mamas jaisal sales working_capital 45650 1010626.5220279
2023-02-19 pay ljm. lojam tahir sales working_capital 2000 44277.175116228
2023-02-19 pay ymy asrf sales working_capital 17000 377274.74478473
Total 1000 100735 2253187.9614201