Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-02 Pay sfi tkba zz shafi tukba zam zam sales working_capital 13080 300344.43168772
2024-03-02 Pay soopi sales working_capital 1330 30539.609644087
2024-03-02 Pay sakeeb jazr sales working_capital 15000 344431.68771527
2024-03-02 Pay ali rakka sales working_capital 4000 91848.450057405
2024-03-02 Pay mrna marrina mall sales working_capital 445 10218.140068886
2024-03-02 Pay mrna marrina mall sales working_capital 669 15361.653272101
2024-03-02 Pay anas kdy sales working_capital 13000 298507.46268657
2024-03-02 Pay smd mdr bakala owner sales working_capital 5000 114810.56257176
2024-03-02 Pay vg. sanabil veg salamka sales working_capital 14000 321469.57520092
2024-03-02 Pay mth91 soud muth/91 sales working_capital 2322 53318.025258324
Total 0 68846 1580849.598163