Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-12 pay htl. hotel kodaiya. rasheedka sales working_capital 2325 51098.901098901
2023-02-11 pay ashraf kobar sales working_capital 2000 43956.043956044
2023-02-11 pay smd samad sales working_capital 4000 87912.087912088
2023-02-11 pay vg. sanabil veg salamka sales working_capital 3000 65934.065934066
2023-02-11 pay anas kdy sales working_capital 34000 747252.74725275
2023-02-11 pay ljm. lojam tahir sales working_capital 17000 373626.37362637
2023-02-11 pay fisl kdry. faisal kodariya sales working_capital 4590 100879.12087912
2023-02-11 pay rkka rakka musthafa sales working_capital 15400 338461.53846154
2023-02-11 pay ymy asrf sales working_capital 33900 745054.94505495
2023-02-11 pay mms mamas jaisal sales working_capital 4310 94725.274725275
Total 0 120525 2648901.0989011