Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-23 pay mrna marrina mall sales working_capital 4750 105767.08973503
2022-06-23 pay jll/ sales working_capital 1220 27165.441995101
2022-06-23 pay rsd/ rasheed/ sales working_capital 3592 79982.186595413
2022-06-23 pay cty city hotel sales working_capital 2170 48318.859942106
2022-06-23 pay sabik nesto sales working_capital 11120 247606.32375863
2022-06-22 pay ljm. lojam tahir sales working_capital 0 0
2022-06-22 pay noufal lux sales working_capital 15000 334001.33600534
2022-06-22 pay kml kamal sales working_capital 9705 216098.86439546
2022-06-22 pay ljm. lojam tahir sales working_capital 25860 575818.30327321
2022-06-22 pay ymy asrf sales working_capital 15300 340681.36272545
Total 0 88717 1975439.7684257