Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-03-02 ali mth ready payment agent sales working_capital 8421 196065.19208382
2025-03-01 pay krtn. irshad kartan sales working_capital 5000 116414.43538999
2025-03-01 pay mty vn sales working_capital 3615 84167.636786962
2025-03-01 pay vnml. vanamal sales working_capital 10000 232828.87077998
2025-03-01 pay azz abs azeez abbas kdy sales working_capital 1800 41909.196740396
2025-03-01 pay dr shareef safa sales working_capital 21700 505238.64959255
2025-03-01 pay smd mdr bakala owner sales working_capital 7300 169965.07566938
2025-03-01 pay vg. sanabil veg salamka sales working_capital 5500 128055.87892899
2025-03-01 pay sakeeb jazr sales working_capital 10000 232828.87077998
2025-03-01 pay knri kanari radheesh sales working_capital 17405 405238.64959255
Total 0 90741 2112712.4563446