Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-04 Pay sakeeb jazr sales working_capital 15000 341685.64920273
2024-09-04 Pay safeer kobar sales working_capital 7924 180501.13895216
2024-09-04 Pay arshal sales working_capital 3363 76605.922551253
2024-09-04 Pay cr dr agents sales working_capital 65 1480.6378132118
2024-09-04 Kkh shajhan kkh sales working_capital 1719 39157.175398633
2024-09-04 Pay vg. sanabil veg salamka sales working_capital 11500 261958.9977221
2024-09-04 Pay rashid naimer sales working_capital 5000 113895.21640091
2024-09-04 Pay ready payment agent sales working_capital 16985 386902.0501139
2024-09-04 Pay anas kdy sales working_capital 10000 227790.43280182
2024-09-04 20sr extra jll/ sales working_capital 41500 945330.29612756
Total 0 113056 2575307.5170843