Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-05 Pay htl. hotel kodaiya. rasheedka sales working_capital 4068 92036.199095023
2024-05-05 Pay azz.mkm azeez asees mukkam sales working_capital 832 18823.529411765
2024-05-05 Pay jafer tahir sales working_capital 1500 33936.65158371
2024-05-05 Pay anas kdy sales working_capital 14000 316742.08144796
2024-05-05 Pay smd mdr bakala owner sales working_capital 9000 203619.90950226
2024-05-05 Pay vg. sanabil veg salamka sales working_capital 7000 158371.04072398
2024-05-05 Pay ali rakka sales working_capital 1200 27149.321266968
2024-05-05 Pay watch sabik sales working_capital 2458 55610.859728507
2024-05-05 Pay hassan haja cof sales working_capital 4510 102036.19909502
2024-05-05 Pay sakeeb jazr sales working_capital 3000 67873.303167421
Total 0 47568 1076199.0950226