Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-05 pay kml kamal sales working_capital 2000 40322.580645161
2022-02-05 pay sharafu veg toyota sales working_capital 7000 141129.03225806
2022-02-05 pay ljm. lojam tahir sales working_capital 20835 420060.48387097
2022-02-05 pay noufal lux sales working_capital 7300 147177.41935484
2022-02-05 pay rkka rakka musthafa sales working_capital 4059 81834.677419355
2022-02-05 pay abs bk abbas bakala thukba sales working_capital 8523 171834.67741935
2022-02-05 pay sabik nesto sales working_capital 15810 318750
2022-02-05 pay ashraf kobar sales working_capital 12000 241935.48387097
2022-02-05 pay mth91 soud muth/91 sales working_capital 1400 28225.806451613
2022-02-05 pay mamikka sales working_capital 2790 56250
Total 0 81717 1647520.1612903