Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-22 Pay patchi sales working_capital 8830 201322.38942088
2024-05-22 Pay krtn. irshad kartan sales working_capital 120000 2735978.1121751
2024-05-22 Pay krtn. irshad kartan sales working_capital 4450 101459.18832649
2024-05-22 Pay mrna marrina mall sales working_capital 2225 50729.594163247
2024-05-22 Pay mamikka sales working_capital 2500 56999.544003648
2024-05-22 Pay azz ll azeez lulu sales working_capital 2000 45599.635202918
2024-05-22 Pay anwer shathi sales working_capital 449 10237.118103055
2024-05-22 Pay vg. sanabil veg salamka sales working_capital 5000 113999.0880073
2024-05-22 Pay ns. nesto shaheed sales working_capital 896 20428.636570907
2024-05-22 Pay rashid naimer sales working_capital 48050 1095531.2357501
Total 0 194400 4432284.5417236