Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-30 Pay mamikka sales working_capital 2750 63657.407407407
2024-05-30 Pay mrna marrina mall sales working_capital 1775 41087.962962963
2024-05-30 Kdnjry knri kanari radheesh sales working_capital 4380 101388.88888889
2024-05-30 Pay vg. sanabil veg salamka sales working_capital 6000 138888.88888889
2024-05-30 Pay azz ll azeez lulu sales working_capital 4500 104166.66666667
2024-05-30 Pay elapa arsal sales working_capital 1379 31921.296296296
2024-05-30 Pay arshal sales working_capital 28621 662523.148
2024-05-30 Pay azz.mkm azeez asees mukkam sales working_capital 2410 55787.037037037
2024-05-30 Pay anas kdy sales working_capital 13500 312500
2024-05-30 Pay qsm. qaseem fairoos sales working_capital 1091 25254.62962963
Total 0 66406 1537175.9257778