Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-09 pay vg. sanabil veg salamka sales working_capital 1640 36444.444444444
2023-03-09 pay ashraf kobar sales working_capital 1110 24666.666666667
2023-03-09 pay mkt. meen market sales working_capital 10000 222222.22222222
2023-03-09 pay soud sud sales working_capital 8000 177777.77777778
2023-03-09 pay ns. nesto shaheed sales working_capital 1012 22488.888888889
2023-03-09 adv azz.mkm azeez asees mukkam sales working_capital 2 44.444444444444
2023-03-09 pay azz.mkm azeez asees mukkam sales working_capital 1898 42177.777777778
2023-03-09 pay arshal sales working_capital 3094 68755.555555556
2023-03-09 pay anas kdy sales working_capital 8200 182222.22222222
2023-03-09 pay mamikka sales working_capital 694 15422.222222222
Total 0 35650 792222.22222222