Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-27 Pay ummerka sales working_capital 6510 151571.59487776
2024-06-27 Pay mth91 soud muth/91 sales working_capital 3500 81490.104772992
2024-06-27 Pay soud sud sales working_capital 1600 37252.619324796
2024-06-27 Pay jafer tahir sales working_capital 900 20954.598370198
2024-06-27 Pay jll abs jaleel abs/ sales working_capital 3000 69848.661233993
2024-06-27 Pay shafras cdm sales working_capital 8289 192991.85098952
2024-06-27 Pay mrna marrina mall sales working_capital 2195 51105.937136205
2024-06-27 Pay vg. sanabil veg salamka sales working_capital 9000 209545.98370198
2024-06-27 Pay watch sabik sales working_capital 4947 115180.44237485
2024-06-27 Pay sakeeb jazr sales working_capital 10000 232828.87077998
Total 0 49941 1162770.6635623