Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-10 Pay anas kdy sales working_capital 9000 205949.65675057
2024-02-10 Pay vg. sanabil veg salamka sales working_capital 13000 297482.8375286
2024-02-10 Pay ali rakka sales working_capital 4000 91533.180778032
2024-02-10 Pay watch sabik sales working_capital 2860 65446.224256293
2024-02-10 Pay soopi sales working_capital 15000 343249.42791762
2024-02-10 Pay vg. sanabil veg salamka sales working_capital 1132 25903.890160183
2024-02-10 Pay sakeeb jazr sales working_capital 10000 228832.95194508
2024-02-10 Pay tkdy. basheer thikody sales working_capital 26600 608695.65217391
2024-02-10 Pay mms mamas jaisal sales working_capital 24882 569382.15102975
2024-02-10 Pay ymy asrf sales working_capital 1520 34782.608695652
Total 0 107994 2471258.5812357