Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-07 Pay abdu bsr alyn asrf cof sales working_capital 3200 72876.337964017
2024-03-07 Pay jafer tahir sales working_capital 1500 34160.783420633
2024-03-07 Pat jll abs jaleel abs/ sales working_capital 3610 82213.618765657
2024-03-07 Pay mrna marrina mall sales working_capital 902 20542.017763607
2024-03-07 Pay anwer shathi sales working_capital 1090 24823.502618993
2024-03-07 Pay smd mdr bakala owner sales working_capital 8950 203826.00774311
2024-03-07 Pay vg. sanabil veg salamka sales working_capital 8000 182190.84491004
2024-03-07 Pay mth91 soud muth/91 sales working_capital 1360 30972.443634707
2024-03-07 Pay stdm kabeer Stadium sales working_capital 400 9109.5422455022
2024-03-07 Pay mms mamas jaisal sales working_capital 10500 239125.48394443
Total 0 39512 899840.5830107