Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-09 Pay ummerka sales working_capital 902 20407.239819005
2024-05-09 Pay db dossery bakala sales working_capital 720 16289.592760181
2024-05-09 Pay anas kdy sales working_capital 12000 271493.21266968
2024-05-09 Pay smd mdr bakala owner sales working_capital 1500 33936.65158371
2024-05-09 Pay ali rakka sales working_capital 5850 132352.94117647
2024-05-09 Pay watch sabik sales working_capital 1130 25565.610859729
2024-05-09 Pay soopi sales working_capital 2245 50791.85520362
2024-05-09 Pay sfi tkba zz shafi tukba zam zam sales working_capital 1310 29638.009049774
2024-05-09 Pay vg. sanabil veg salamka sales working_capital 4475 101244.3438914
2024-05-09 Pay sakeeb jazr sales working_capital 10000 226244.3438914
Total 0 40132 907963.80090497