Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-04 Pay soopi sales working_capital 5363 124895.20260829
2024-07-04 Pay sakeeb jazr sales working_capital 20000 465766.18537494
2024-07-04 Pay ummerka sales working_capital 6555 152654.86725664
2024-07-04 Pay db dossery bakala sales working_capital 1147 26711.690731253
2024-07-04 Pay anas kdy sales working_capital 40000 931532.37074988
2024-07-04 Pay mrna marrina mall sales working_capital 5870 136702.37540755
2024-07-04 Pay Assainar arsl sales working_capital 8242 191942.24499301
2024-07-04 Pay htl. hotel kodaiya. rasheedka sales working_capital 1984 46204.005589194
2024-07-04 Pay Haris rakka ilys soud sales working_capital 1229 28621.33209129
2024-07-04 Pay noufal lux sales working_capital 15000 349324.63903121
Total 0 105390 2454354.9138333