Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-19 pay ashraf kobar sales working_capital 1150 26255.707762557
2023-05-19 pay rkka rakka musthafa sales working_capital 15800 360730.59360731
2023-05-19 pay sfi tkba zz shafi tukba zam zam sales working_capital 6332 144566.21004566
2023-05-19 pay vg. sanabil veg salamka sales working_capital 14660 334703.19634703
2023-05-19 pay nawas indian rest kobr sales working_capital 2840 64840.182648402
2023-05-19 pay mrna marrina mall sales working_capital 2045 46689.497716895
2023-05-19 pay jafer tahir sales working_capital 2555 58333.333333333
2023-05-19 pay anas kdy sales working_capital 18500 422374.42922374
2023-05-19 pay shafi valliyad sales working_capital 2800 63926.940639269
2023-05-19 pay jsm. jaseem hotel sales working_capital 2650 60502.283105023
Total 0 69332 1582922.3744292