Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-09-20 pay sfi tkba zz shafi tukba zam zam sales working_capital 2107 45675.265553869
2022-09-20 pay dr shareef safa sales working_capital 4680 101452.41708216
2022-09-20 pay ljm. lojam tahir sales working_capital 46673 1011771.0817256
2022-09-20 pay smd mdr bakala owner sales working_capital 4660 101018.8597442
2022-09-20 pay mrna marrina mall sales working_capital 1185 25688.272274008
2022-09-20 pay vg. sanabil veg salamka sales working_capital 2000 43355.733795794
2022-09-20 pay mamikka sales working_capital 2405 52135.269889443
2022-09-20 pay mkt. meen market sales working_capital 1500 32516.800346846
2022-09-20 pay ready payment agent sales working_capital 3768 81682.202471277
2022-09-20 pay patchi sales working_capital 9340 202471.27682636
Total 0 78318 1697767.1797096