Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-07-06 pay layan back side hotel sales working_capital 485 10232.067510549
2022-07-06 pay ceko meenkada sales working_capital 4820 101687.76371308
2022-07-06 pay vnml. vanamal sales working_capital 42500 896624.47257384
2022-07-06 pay ashraf kobar sales working_capital 3500 73839.662447257
2022-07-06 pay jmsr jamsheer kpl dll sales working_capital 2425 51160.337552743
2022-07-06 pay abs bk abbas bakala thukba sales working_capital 1220 25738.396624473
2022-07-06 pay sabik nesto sales working_capital 7230 152531.64556962
2022-07-06 pay rkka rakka musthafa sales working_capital 15068 317890.29535865
2022-07-06 pay soopi sales working_capital 2473 52172.995780591
2022-07-06 pay sfi tkba zz shafi tukba zam zam sales working_capital 19205 405168.77637131
Total 0 98926 2087046.4135021