Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-01 pay ready payment agent sales working_capital 18900 407327.5862069
2022-08-01 pay rkka rakka musthafa sales working_capital 10000 215517.24137931
2022-08-01 pay sfi tkba zz shafi tukba zam zam sales working_capital 2023 43599.137931034
2022-08-01 pay ashraf kobar sales working_capital 4730 101939.65517241
2022-08-01 pay mrna marrina mall sales working_capital 2847 61357.75862069
2022-08-01 pay SNG Shareef grand sales working_capital 760 16379.310344828
2022-08-01 pay vg. sanabil veg salamka sales working_capital 3000 64655.172413793
2022-08-01 pay shafi valliyad sales working_capital 1662 35818.965517241
2022-08-01 pay jsm. jaseem hotel sales working_capital 4720 101724.13793103
2022-08-01 pay jll/ sales working_capital 2850 61422.413793103
Total 0 51492 1109741.3793103