Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-01-12 pay ljm. lojam tahir sales working_capital 19750 433589.46212953
2023-01-12 pay noufal lux sales working_capital 7000 153677.27771679
2023-01-12 pay rkka rakka musthafa sales working_capital 10000 219538.96816685
2023-01-12 pay mms mamas jaisal sales working_capital 49300 1082327.1130626
2023-01-12 pay mamikka sales working_capital 2565 56311.745334797
2023-01-12 pay mrna marrina mall sales working_capital 3227 70845.225027442
2023-01-12 pay anas kdy sales working_capital 39000 856201.97585071
2023-01-12 pay smd mdr bakala owner sales working_capital 1634 35872.667398463
2023-01-12 pay vg. sanabil veg salamka sales working_capital 10000 219538.96816685
2023-01-12 pay stdm kabeer Stadium sales working_capital 3017 66234.906695939
Total 0 145493 3194138.30955