Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-30 Pay patchi sales working_capital 21900 506944.44444444
2024-05-30 Pay sakeeb jazr sales working_capital 10000 231481.48148148
2024-05-30 Pay krtn. irshad kartan sales working_capital 26000 601851.85185185
2024-05-30 Pay mamikka sales working_capital 2750 63657.407407407
2024-05-30 Pay mrna marrina mall sales working_capital 1775 41087.962962963
2024-05-30 Kdnjry knri kanari radheesh sales working_capital 4380 101388.88888889
2024-05-30 Pay vg. sanabil veg salamka sales working_capital 6000 138888.88888889
2024-05-30 Pay azz ll azeez lulu sales working_capital 4500 104166.66666667
2024-05-30 Pay elapa arsal sales working_capital 1379 31921.296296296
2024-05-30 Pay arshal sales working_capital 28621 662523.148
Total 0 107305 2483912.0368889