Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-09-30 pay abs bk abbas bakala thukba sales working_capital 2330 51503.094606543
2022-09-30 pay sfi tkba zz shafi tukba zam zam sales working_capital 2810 62113.17418214
2022-09-30 pay soopi sales working_capital 3500 77365.16357206
2022-09-30 pay anas kdy sales working_capital 15000 331564.9867374
2022-09-30 pay rsd/ rasheed/ sales working_capital 2310 51061.00795756
2022-09-30 pay vg. sanabil veg salamka sales working_capital 5000 110521.6622458
2022-09-30 pay ummerka sales working_capital 1071 23673.74005305
2022-09-30 pay hldys. holydays naserka sales working_capital 466 10300.618921309
2022-09-30 sfi vlyd cr dr agents sales working_capital 132 2917.7718832891
2022-09-30 pay shafi valliyad sales working_capital 1364 30150.309460654
Total 0 33983 751171.52961981