Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-30 pay rkka rakka musthafa sales working_capital 2409 47235.294117647
2022-04-30 pay abs bk abbas bakala thukba sales working_capital 912 17882.352941176
2022-04-30 pay smd mdr bakala owner sales working_capital 2515 49313.725490196
2022-04-30 pay ljm. lojam tahir sales working_capital 25000 490196.07843137
2022-04-30 pay rsd/ rasheed/ sales working_capital 3530 69215.68627451
2022-04-30 pay vg. sanabil veg salamka sales working_capital 11000 215686.2745098
2022-04-30 pay anas kdy sales working_capital 21000 411764.70588235
2022-04-30 pay mrna marrina mall sales working_capital 5000 98039.215686275
2022-04-30 pay mth91 soud muth/91 sales working_capital 2515 49313.725490196
2022-04-30 pay vnml. vanamal sales working_capital 12000 235294.11764706
Total 0 85881 1683941.1764706