Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-07-02 pay cty city hotel sales working_capital 4720 101439.93122717
2022-07-01 pay rkka rakka musthafa sales working_capital 4076 87599.398237696
2022-07-01 pay abs bk abbas bakala thukba sales working_capital 2246 48269.933376316
2022-07-01 pay ashraf kobar sales working_capital 2885 62003.008811519
2022-07-01 pay ljm. lojam tahir sales working_capital 4000 85966.043412852
2022-07-01 1se adv jll/ sales working_capital 3815 81990.113905008
2022-07-01 pay smd mdr bakala owner sales working_capital 7000 150440.57597249
2022-07-01 pay vg. sanabil veg salamka sales working_capital 5000 107457.55426606
2022-07-01 pay jsm. jaseem hotel sales working_capital 6510 139909.73565442
2022-07-01 pay rsd/ rasheed/ sales working_capital 718 15430.904792607
Total 0 40970 880507.19965614