Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-10-13 pay abs bk abbas bakala thukba sales working_capital 41738 920555.80061756
2022-10-13 pay sabik nesto sales working_capital 4150 91530.657256286
2022-10-13 pay rkka rakka musthafa sales working_capital 7600 167622.40846934
2022-10-13 pay soopi sales working_capital 5000 110277.90030878
2022-10-13 pay anas kdy sales working_capital 17500 385972.65108072
2022-10-13 pay smd mdr bakala owner sales working_capital 46150 1017865.01985
2022-10-13 pay ummerka sales working_capital 4844 106837.22981914
2022-10-13 pay ceko meenkada sales working_capital 745 16431.407146008
2022-10-13 pay mrna marrina mall sales working_capital 3519 77613.586237318
2022-10-13 pay hldys. holydays naserka sales working_capital 4282 94441.993824438
Total 0 135528 2989148.6546096