Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-28 Pay mrna marrina mall sales working_capital 950 21571.298819255
2024-03-28 Pay smd mdr bakala owner sales working_capital 500 11353.315168029
2024-03-28 Pay vg. sanabil veg salamka sales working_capital 10000 227066.30336058
2024-03-28 Pay soud sud sales working_capital 4500 102179.83651226
2024-03-28 Pay chn shareef chinnan sales working_capital 8500 193006.35785649
2024-03-28 Pay ali rakka sales working_capital 4500 102179.83651226
2024-03-28 Pay watch sabik sales working_capital 1042 23660.308810173
2024-03-28 Pay sakeeb jazr sales working_capital 4500 102179.83651226
2024-03-28 Pay anas kdy sales working_capital 15000 340599.45504087
2024-03-28 Pay mkt. meen market sales working_capital 460 10445.049954587
Total 0 49952 1134241.5985468