Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-02 Pay jafer tahir sales working_capital 1685 36550.976138829
2024-10-02 Pay qsm. qaseem fairoos sales working_capital 2000 43383.947939262
2024-10-02 Pay mrna marrina mall sales working_capital 910 19739.696312364
2024-10-02 Pay anas kdy sales working_capital 18000 390455.53145336
2024-10-02 Pay lux lakshmanetan sales working_capital 458 9934.9240780911
2024-10-02 Pay htl. hotel kodaiya. rasheedka sales working_capital 5637 122277.65726681
2024-10-02 Pay knri kanari radheesh sales working_capital 9000 195227.76572668
2024-10-02 Pay cty city hotel sales working_capital 2260 49023.861171367
2024-10-02 Pay Kareem jubail sales working_capital 40000 867678.95878525
2024-10-02 Pay mth91 soud muth/91 sales working_capital 23418 507982.64642082
Total 0 103368 2242255.9652928