Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-09 Pay jafer tahir sales working_capital 590 13306.269733875
2024-04-09 Pay smd mdr bakala owner sales working_capital 500 11276.49977447
2024-04-09 Pay vg. sanabil veg salamka sales working_capital 9000 202976.99594046
2024-04-09 Pay anas kdy sales working_capital 16000 360847.99278304
2024-04-09 Pay srfu adv sharafu veg toyota sales working_capital 34457 777108.70545783
2024-04-08 46901 aed mlk thr Soudi working_capital purchase malik new 49200 1104377.1043771
2024-04-08 Pay vnml. vanamal sales working_capital 20000 448933.78226712
2024-04-08 Pay sakeeb jazr sales working_capital 10000 224466.89113356
2024-04-08 Pay mamikka sales working_capital 2300 51627.384960718
2024-04-08 Pay mrna marrina mall sales working_capital 2576 57822.671156004
Total 49200 95423 3252744.2975842