Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-03 Pay mms mamas jaisal sales working_capital 6300 145094.42653155
2024-06-03 Pay qsm. qaseem fairoos sales working_capital 6000 138185.16812529
2024-06-03 Pay azz ll azeez lulu sales working_capital 2426 55872.869645325
2024-06-03 Pay smd mdr bakala owner sales working_capital 1500 34546.292031322
2024-06-03 Pay vg. sanabil veg salamka sales working_capital 6000 138185.16812529
2024-06-03 Pay lux lakshmanetan sales working_capital 2200 50667.894979272
2024-06-03 Pay knri kanari radheesh sales working_capital 5065 116651.3127591
2024-06-03 Pay arshal sales working_capital 2700 62183.32565638
2024-06-03 Pay Haris rakka ilys soud sales working_capital 1900 43758.636573008
2024-06-03 Pay anas kdy sales working_capital 31000 713956.70198065
Total 0 65091 1499101.7964072