Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-23 Pay anas kdy sales working_capital 31500 710579.74283781
2024-09-23 Pay mrna marrina mall sales working_capital 0 0
2024-09-23 Pay mrna marrina mall sales working_capital 905 20415.068802166
2024-09-23 Pay jafer tahir sales working_capital 1810 40830.137604331
2024-09-23 Pay vnml. vanamal sales working_capital 36440 822016.693
2024-09-23 Pay sharafu veg toyota sales working_capital 35000 789533.04759756
2024-09-22 60k AED mty working_capital purchase rvs fund 62730 1416666.6666667
2024-09-22 Pay safeer kobar sales working_capital 5365 121160.79494128
2024-09-22 Pay mth91 soud muth/91 sales working_capital 900 20325.203252033
2024-09-22 Pay anas kdy sales working_capital 9500 214543.81210479
Total 62730 121420 4156071.1668067