Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-16 Pay mrna marrina mall sales working_capital 687 15351.955307263
2024-03-16 Pay ali rakka sales working_capital 11900 265921.7877095
2024-03-16 Pay mty vn sales working_capital 1595 35642.458100559
2024-03-16 Pay ummerka sales working_capital 2227 49765.363128492
2024-03-16 Pay smd mdr bakala owner sales working_capital 1500 33519.553072626
2024-03-16 Pay vg. sanabil veg salamka sales working_capital 2750 61452.51396648
2024-03-16 Pay anas kdy sales working_capital 10000 223463.68715084
2024-03-16 Pay mms mamas jaisal sales working_capital 1400 31284.916201117
2024-03-16 Pay azz.mkm azeez asees mukkam sales working_capital 2000 44692.737430168
2024-03-16 Pay mkt. meen market sales working_capital 460 10279.329608939
Total 0 34519 771374.30167598