Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-01 Pat dr shareef safa sales working_capital 4410 101146.78899083
2024-02-01 Pay mamikka sales working_capital 4500 103211.00917431
2024-02-01 Pay azz ll azeez lulu sales working_capital 5431 124564.22018349
2024-02-01 Pay jafer tahir sales working_capital 3050 69954.128440367
2024-02-01 Pay jll abs jaleel abs/ sales working_capital 4220 96788.990825688
2024-02-01 Pay vg. sanabil veg salamka sales working_capital 8500 194954.12844037
2024-02-01 Pay ali rakka sales working_capital 6300 144495.41284404
2024-02-01 Pay soopi sales working_capital 7000 160550.4587156
2024-02-01 Pay sakeeb jazr sales working_capital 11000 252293.57798165
2024-02-01 Pay shafras cdm sales working_capital 2225 51032.110091743
Total 0 56636 1298990.8256881