Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-12 pay ljm. lojam tahir sales working_capital 9000 197802.1978022
2023-02-12 pay kml kamal sales working_capital 2553 56109.89010989
2023-02-12 pay noufal lux sales working_capital 1500 32967.032967033
2023-02-12 3200 aed to vlu sky/ customer sales working_capital 3372.8 74127.472527473
2023-02-12 3200aed working_capital purchase vellu rashid 3372.5 74120.879120879
2023-02-12 pay rkka rakka musthafa sales working_capital 25000 549450.54945055
2023-02-12 pay ashraf kobar sales working_capital 10260 225494.50549451
2023-02-12 pay abs bk abbas bakala thukba sales working_capital 4950 108791.20879121
2023-02-12 pay safeer kobar sales working_capital 5140 112967.03296703
2023-02-12 pay anas kdy sales working_capital 17000 373626.37362637
Total 3372.5 78775.8 1805457.1428571