Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-01-25 pay mrna marrina mall sales working_capital 763 14673.076923077
2022-01-25 pay smd mdr bakala owner sales working_capital 1015 19519.230769231
2022-01-25 pay vg. sanabil veg salamka sales working_capital 3000 57692.307692308
2022-01-25 pay htl. hotel kodaiya. rasheedka sales working_capital 1600 30769.230769231
2022-01-25 pay afrin sales working_capital 25100 482692.30769231
2022-01-24 pay noufal lux sales working_capital 3500 70450.885668277
2022-01-24 pay ashraf kobar sales working_capital 7000 140901.77133655
2022-01-24 pay working_capital purchase Rafi panangayi 166500 3351449.2753623
2022-01-24 pay rys vn riyas van abbas sales working_capital 511 10285.829307568
2022-01-24 pay anees milk sales working_capital 1000 20128.824476651
Total 166500 43489 4198562.7399975