Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-06 Pay anas kdy sales working_capital 18500 423340.9610984
2024-02-06 Pay smd mdr bakala owner sales working_capital 2500 57208.23798627
2024-02-06 Pay vg. sanabil veg salamka sales working_capital 12300 281464.53089245
2024-02-06 Pay ali rakka sales working_capital 19000 434782.60869565
2024-02-06 Pay soopi sales working_capital 7000 160183.06636156
2024-02-06 Pay vg. sanabil veg salamka sales working_capital 5300 121281.46453089
2024-02-06 Pay sakeeb jazr sales working_capital 9000 205949.65675057
2024-02-06 Pay tkdy. basheer thikody sales working_capital 24900 569794.05034325
2024-02-06 Pay mth91 soud muth/91 sales working_capital 1200 27459.95423341
2024-02-06 Pay azz.mkm azeez asees mukkam sales working_capital 2720 62242.562929062
Total 0 102420 2343707.0938215