Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-01 Pay qsm. qaseem fairoos sales working_capital 4386 101269.91456938
2024-08-01 Pay sfi tkba zz shafi tukba zam zam sales working_capital 860 19856.845993997
2024-08-01 Pay soopi sales working_capital 8146 188085.8924036
2024-08-01 Pay Lahik sky sales working_capital 4000 92357.423227892
2024-08-01 Pay mnj wynd manoj wayanad sales working_capital 2007 46340.337104595
2024-08-01 Pay mms mamas jaisal sales working_capital 3717 85823.135534519
2024-08-01 Pay cty city hotel sales working_capital 3330 76887.55483722
2024-08-01 Pay smd mdr bakala owner sales working_capital 500 11544.677903486
2024-08-01 Pay vg. sanabil veg salamka sales working_capital 5000 115446.77903486
2024-08-01 Pay mth91 soud muth/91 sales working_capital 1400 32325.098129762
Total 0 33346 769937.65873931