Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-28 pay soud sud sales working_capital 6360 136568.60639897
2022-06-28 pay smd mdr bakala owner sales working_capital 26573.6 570616.2765729
2022-06-28 pay vg. sanabil veg salamka sales working_capital 9000 193257.46188533
2022-06-28 ljjfr pay ljm. lojam tahir sales working_capital 8500 182520.93622504
2022-06-28 pay krtn. irshad kartan sales working_capital 24000 515353.23169422
2022-06-28 pay mrna marrina mall sales working_capital 1920 41228.258535538
2022-06-28 pay jsm. jaseem hotel sales working_capital 5000 107365.25660296
2022-06-28 pay azz.mkm azeez asees mukkam sales working_capital 2380 51105.862143011
2022-06-28 pay arshal sales working_capital 3343 71784.410564741
2022-06-28 pay patchi sales working_capital 2380 51105.862143011
Total 0 89456.6 1920906.1627657