Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-01 pay arshal sales working_capital 12500 275816.41659312
2023-02-01 pay noufal lux sales working_capital 4500 99293.909973522
2023-02-01 pay patchi sales working_capital 13770 303839.36451898
2023-02-01 pay rkka rakka musthafa sales working_capital 8000 176522.50661959
2023-02-01 pay abs bk abbas bakala thukba sales working_capital 2450 54060.017652251
2023-02-01 pay ashraf kobar sales working_capital 2000 44130.626654899
2023-02-01 pay anas kdy sales working_capital 20000 441306.26654898
2023-02-01 pay amy ammaimon raheem sales working_capital 1400 30891.438658429
2023-02-01 pay to fislka working_capital purchase super market AL OROUBA 10000 220653.13327449
2023-02-01 pay vg. sanabil veg salamka sales working_capital 4000 88261.253309797
Total 10000 68620 1734774.9338041