Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-21 Pay ali rakka sales working_capital 6000 137236.96248856
2024-03-21 Pay sfi tkba zz shafi tukba zam zam sales working_capital 18060 413083.25709058
2024-03-21 Pay anas kdy sales working_capital 8000 182982.61665142
2024-03-21 Pay mamikka sales working_capital 4900 112076.85269899
2024-03-21 Pay vg. sanabil veg salamka sales working_capital 2500 57182.067703568
2024-03-21 Pay jll abs jaleel abs/ sales working_capital 2200 50320.21957914
2024-03-21 Pay mth91 soud muth/91 sales working_capital 3500 80054.894784995
2024-03-21 Pay elapa arsal sales working_capital 472 10795.974382434
2024-03-21 Pay arshal sales working_capital 9633 220333.94327539
2024-03-21 Pay mms mamas jaisal sales working_capital 19000 434583.71454712
Total 0 74265 1698650.5032022