Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-03 Pay patchi sales working_capital 7000 162715.0162715
2024-07-03 Pay Lahik sky sales working_capital 5000 116225.0116225
2024-07-03 Pay patchi sales working_capital 4340 100883.31008833
2024-07-03 Pay jmsr jamsheer kpl dll sales working_capital 1500 34867.50348675
2024-07-03 Pay mrna marrina mall sales working_capital 3515 81706.183170618
2024-07-03 Pay anas kdy sales working_capital 16228 377219.89772199
2024-07-03 Pay smd mdr bakala owner sales working_capital 1000 23245.0023245
2024-07-03 Pay vg. sanabil veg salamka sales working_capital 4000 92980.009298001
2024-07-03 Pay jafer tahir sales working_capital 600 13947.0013947
2024-07-03 Pay azz.mkm azeez asees mukkam sales working_capital 1025 23826.127382613
Total 0 44208 1027615.0627615