Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-01 83.3k inr frm Kala PLT 7 sales IR 3582.4856700000005 83333
2024-07-01 Pay watch sabik sales working_capital 8917 207807.03798648
2024-07-01 Pay sakeeb jazr sales working_capital 10000 233045.91004428
2024-07-01 Pay akhil sales working_capital 6525 152062.45630389
2024-07-01 Pay hassan haja cof sales working_capital 6960 162199.95339082
2024-07-01 Pay anas kdy sales working_capital 18129 422488.93031927
2024-07-01 Pay shamseer niple sales working_capital 1014 23630.85527849
2024-07-01 Pay vg. sanabil veg salamka sales working_capital 4500 104870.65951993
2024-07-01 Pay rashid naimer sales working_capital 3490 81333.022605453
2024-07-01 Pay azz.mkm azeez asees mukkam sales working_capital 8755 204031.69424377
Total 0 71872.48567 1674803.5196924