Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-09-08 pay mrna marrina mall sales working_capital 6623 150865.60364465
2023-09-08 pay mty vn sales working_capital 3355 76423.690205011
2023-09-08 pay azz abs azeez abbas kdy sales working_capital 1200 27334.851936219
2023-09-08 pay jsm. jaseem hotel sales working_capital 1808 41184.510250569
2023-09-08 pay soud sud sales working_capital 6245 142255.12528474
2023-09-08 pay db dossery bakala sales working_capital 1130 25740.318906606
2023-09-08 pay vg. sanabil veg salamka sales working_capital 6000 136674.25968109
2023-09-08 pay jll/ sales working_capital 455 10364.464692483
2023-09-08 pay azz.mkm azeez asees mukkam sales working_capital 900 20501.138952164
2023-09-08 pay arshal sales working_capital 5620 128018.22323462
Total 0 33336 759362.18678815