Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-01 pay ljm. lojam tahir sales working_capital 19795 416036.15
2022-06-01 pay sharafu veg toyota sales working_capital 2700 56746.532156368
2022-06-01 pay ymy asrf sales working_capital 13000 273224.04371585
2022-06-01 pay vnml. vanamal sales working_capital 8000 168137.87305591
2022-06-01 pay layan back side hotel sales working_capital 2928 61538.461538462
2022-06-01 pay sabik nesto sales working_capital 2330 48970.155527533
2022-06-01 pay noufal lux sales working_capital 1500 31525.851197982
2022-06-01 pay ashraf kobar sales working_capital 7450 156578.39428331
2022-06-01 pay rkka rakka musthafa sales working_capital 6264 131651.95460277
2022-06-01 pay sfi tkba zz shafi tukba zam zam sales working_capital 2250 47288.776796974
Total 0 66217 1391698.1928752