Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-03 Pay sakeeb jazr sales working_capital 5000 113999.0880073
2024-03-03 Pay krtn. irshad kartan sales working_capital 10000 227998.17601459
2024-03-03 Pay patchi sales working_capital 1350 30779.75376197
2024-03-03 Pay mamikka sales working_capital 6000 136798.90560876
2024-03-03 Pay azz ll azeez lulu sales working_capital 9212 210031.91974464
2024-03-03 Pay anwer shathi sales working_capital 1570 35795.713634291
2024-03-03 Pay anas kdy sales working_capital 12000 273597.81121751
2024-03-03 Pay smd mdr bakala owner sales working_capital 2700 61559.50752394
2024-03-03 Pay vg. sanabil veg salamka sales working_capital 6700 152758.77792978
2024-03-03 Pay azz.mkm azeez asees mukkam sales working_capital 5460 124487.00410397
Total 0 59992 1367806.6575468