Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-16 pay kml kamal sales working_capital 6000 131578.94736842
2022-11-16 pay htl. hotel kodaiya. rasheedka sales working_capital 2317 50811.403508772
2022-11-16 pay smd mdr bakala owner sales working_capital 7100 155701.75438596
2022-11-16 vahid cr dr agents sales working_capital 905 19846.49122807
2022-11-16 pay anas kdy sales working_capital 16595 363925.43859649
2022-11-16 pay saji working_capital purchase saji mm 40150 880482.45614035
2022-11-16 pay amy ammaimon raheem sales working_capital 22979 503925.43859649
2022-11-16 pay ymy asrf sales working_capital 18500 405701.75438596
2022-11-16 pay ljm. lojam tahir sales working_capital 32725 717653.50877193
2022-11-16 pay afrin sales working_capital 22950 503289.47368421
Total 40150 130071 3732916.6666667