Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-01-19 pau ljm. lojam tahir sales working_capital 9259 205299.33481153
2023-01-19 pay vnml. vanamal sales working_capital 17000 376940.13303769
2023-01-19 pay kml kamal sales working_capital 4810 106651.88470067
2023-01-19 pay noufal lux sales working_capital 5000 110864.74501109
2023-01-19 anas cr dr agents sales working_capital 120 2660.7538802661
2023-01-19 pay anas kdy sales working_capital 5350 118625.27716186
2023-01-19 pay jsm. jaseem hotel sales working_capital 4695 104101.99556541
2023-01-19 pay vg. sanabil veg salamka sales working_capital 1800 39911.308203991
2023-01-19 pay amy ammaimon raheem sales working_capital 4610 102217.29490022
2023-01-19 pay ashraf kobar sales working_capital 4000 88691.796008869
Total 0 56644 1255964.5232816