Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-01-28 pay kml kamal sales working_capital 2850 63011.275701968
2023-01-28 pay noufal lux sales working_capital 1000 22109.21954455
2023-01-28 pay kml kamal sales working_capital 8300 183506.52221977
2023-01-28 pay mamikka sales working_capital 1160 25646.694671678
2023-01-28 pay smd mdr bakala owner sales working_capital 1398 30908.688923281
2023-01-28 pay smd samad sales working_capital 13300 294052.61994252
2023-01-28 pay vg. sanabil veg salamka sales working_capital 1000 22109.21954455
2023-01-28 pay anas kdy sales working_capital 12000 265310.6345346
2023-01-28 pay jsm. jaseem hotel sales working_capital 5480 121158.52310413
2023-01-28 pay ljm. lojam tahir sales working_capital 3270 72297.147910679
Total 0 49758 1100110.5460977