Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-12 Pay ali rakka sales working_capital 1150 25988.700564972
2024-01-12 Pay patchi sales working_capital 5820 131525.42372881
2024-01-12 Pay soopi sales working_capital 2000 45197.740112994
2024-01-12 Pay mamikka sales working_capital 3250 73446.327683616
2024-01-12 Pay azz.mkm azeez asees mukkam sales working_capital 1300 29378.531073446
2024-01-12 Pay arshal sales working_capital 3400 76836.15819209
2024-01-12 Pay vg. sanabil veg salamka sales working_capital 2900 65536.723163842
2024-01-12 Pay anas kdy sales working_capital 10150 229378.53107345
2024-01-12 Pay ashraf kobar sales working_capital 19850 448587.57062147
2024-01-12 Pay ymy asrf sales working_capital 25000 564971.75141243
Total 0 74820 1690847.4576271