Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-06-23 pay rkka rakka musthafa sales working_capital 1056 20524.781
2021-06-23 pay sfi shafi nesto sales working_capital 5220 101457.726
2021-06-23 pay ksi kasi bakala saleem azeziya sales working_capital 6000 116618.076
2021-06-23 pay krtn. irshad kartan sales working_capital 41770 811856.171
2021-06-23 pay str.m musthafa sales working_capital -1584 -30787.172
2021-06-23 pay fisl sf faisal safa sales working_capital 2900 56365.403
2021-06-23 pay stdm kabeer Stadium sales working_capital 529 10281.827
2021-06-23 pay mrna marrina mall sales working_capital 3415 66375.121
2021-06-23 pay vnml. vanamal sales working_capital 14500 281827.017
2021-06-23 pay ljm. lojam tahir sales working_capital 6500 126336.249
Total 0 80306 1560855.199