Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-14 Pay anas kdy sales working_capital 10000 226808.80018145
2024-01-14 Pay smd mdr bakala owner sales working_capital 500 11340.440009072
2024-01-14 Pay smd samad sales working_capital 1127 25561.351780449
2024-01-14 Pay vg. sanabil veg salamka sales working_capital 4000 90723.520072579
2024-01-14 Pay jafer tahir sales working_capital 7000 158766.16012701
2024-01-14 Pay SNG Shareef grand sales working_capital 1545 35041.959628034
2024-01-14 Pay bsr clg cof kdy sales working_capital 1110 25175.776820141
2024-01-14 Pay azz.mkm azeez asees mukkam sales working_capital 5350 121342.70809707
2024-01-14 Pay mkt. meen market sales working_capital 2000 45361.760036289
2024-01-14 Pay lux lakshmanetan sales working_capital 1327 30097.527784078
Total 0 33959 770220.00453617