Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-09-03 pay anas kdy sales working_capital 10650 232076.70516452
2022-09-03 pay db dossery bakala sales working_capital 2345 51100.457616038
2022-09-03 pay zamzam ashraf sales working_capital 2350 51209.413815646
2022-09-03 pay mrna marrina mall sales working_capital 1180 25713.663107431
2022-09-03 pay sharafu veg toyota sales working_capital 25200 549139.2460231
2022-09-02 discnt sharafu veg toyota sales working_capital 0 0
2022-09-02 pay ljm. lojam tahir sales working_capital 29000 631945.95772499
2022-09-02 pay rkka rakka musthafa sales working_capital 17500 368421.05263158
2022-09-02 pay smd mdr bakala owner sales working_capital 17000 357894.73684211
2022-09-02 pay working_capital purchase vellu rashid 150000 3157894.7368421
Total 150000 105225 5425395.9697675