Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-11 Pay anas kdy sales working_capital 14000 302441.13199395
2024-05-11 Pay hldys. holydays naserka sales working_capital 1040 22467.055519551
2024-05-11 Pay jafer tahir sales working_capital 5000 108014.68999784
2024-05-11 Pay ali rakka sales working_capital 3500 75610.282998488
2024-05-11 Pay watch sabik sales working_capital 5485 118492.11492763
2024-05-11 Pay vg. sanabil veg salamka sales working_capital 5000 108014.68999784
2024-05-11 Pay sakeeb jazr sales working_capital 5000 108014.68999784
2024-05-11 Pay mjd majeed jubail sales working_capital 1145 24735.364009505
2024-05-11 Pay soud sud sales working_capital 2000 43205.875999136
2024-05-11 Pay sharafu veg toyota sales working_capital 10000 216029.37999568
Total 0 52170 1127025.2754375