Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-01 Pay rsd/ rasheed/ sales working_capital 5000 112866.81715576
2024-05-01 Pay anwer shathi sales working_capital 2343 52889.390519187
2024-05-01 Pay anas kdy sales working_capital 12000 270880.36117381
2024-05-01 Pay ali rakka sales working_capital 3500 79006.772009029
2024-05-01 Pay sakeeb jazr sales working_capital 10000 225733.63431151
2024-05-01 Pay htl. hotel kodaiya. rasheedka sales working_capital 1575 35553.047404063
2024-05-01 Pay lux lakshmanetan sales working_capital 2682 60541.760722348
2024-05-01 Pay mms mamas jaisal sales working_capital 23360 527313.76975169
2024-05-01 Pay anas kdy sales working_capital 20000 451467.26862302
2024-05-01 Pay dr shareef safa sales working_capital 44200 997742.66365688
Total 0 124660 2813995.4853273