Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-24 Pay mth91 soud muth/91 sales working_capital 660 15391.791044776
2024-07-24 Pay shafras cdm sales working_capital 2180 50839.552238806
2024-07-24 Pay db dossery bakala sales working_capital 5205 121385.26119403
2024-07-24 Pay mrna marrina mall sales working_capital 440 10261.194029851
2024-07-24 Pay smd mdr bakala owner sales working_capital 500 11660.447761194
2024-07-24 Pay vg. sanabil veg salamka sales working_capital 3000 69962.686567164
2024-07-24 Pay rashid naimer sales working_capital 2870 66930.970149254
2024-07-24 Pay arshal sales working_capital 12000 279850.74626866
2024-07-24 Pay Assainar arsl sales working_capital 1800 41977.611940298
2024-07-24 Pay ns. nesto shaheed sales working_capital 2412 56250
Total 0 31067 724510.26119403