Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-02 pay safeer kobar sales working_capital 4525 101457.39910314
2023-05-02 pay rkka rakka musthafa sales working_capital 12000 269058.29596413
2023-05-02 pay abs bk abbas bakala thukba sales working_capital 10616 238026.9058296
2023-05-02 pay ashraf kobar sales working_capital 18120 406278.02690583
2023-05-02 pay nawas indian rest kobr sales working_capital 4100 91928.251121076
2023-05-01 pay soopi sales working_capital 1835 41143.497757848
2023-05-02 pay amy ammaimon raheem sales working_capital 1100 24663.677130045
2023-05-02 pay amy ammaimon raheem sales working_capital 2335 52354.260089686
2023-05-02 pay anas kdy sales working_capital 40000 896860.98654709
2023-05-01 pay nRI smd. samad sales working_capital 47200 1058295.9641256
Total 0 141831 3180067.264574