Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-15 Pay anas kdy sales working_capital 10000 226757.36961451
2024-03-15 Pay ali rakka sales working_capital 5000 113378.68480726
2024-03-15 Pay sfi cr dr agents sales working_capital 22 498.86621315193
2024-03-15 Pay sfi tkba zz shafi tukba zam zam sales working_capital 6718 152335.60090703
2024-03-15 Pay sakeeb jazr sales working_capital 3000 68027.210884354
2024-03-15 Pay stdm kabeer Stadium sales working_capital 435 9863.9455782313
2024-03-15 Pay jafer tahir sales working_capital 1500 34013.605442177
2024-03-15 Pay smd mdr bakala owner sales working_capital 500 11337.868480726
2024-03-15 Pay vg. sanabil veg salamka sales working_capital 11000 249433.10657596
2024-03-15 Pay vnml. vanamal sales working_capital 14500 328798.18594104
Total 0 52675 1194444.4444444