Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-08 Pay sakeeb jazr sales working_capital 5437 123455.94913715
2024-01-08 Pay jll abs jaleel abs/ sales working_capital 2000 45413.260672116
2024-01-08 Pay anas kdy sales working_capital 8500 193006.35785649
2024-01-08 Pay smd mdr bakala owner sales working_capital 4210 95594.913714805
2024-01-08 Pay vg. sanabil veg salamka sales working_capital 3500 79473.206176203
2024-01-08 Oay patchi sales working_capital 999 22683.923705722
2024-01-08 Pay mth91 soud muth/91 sales working_capital 3000 68119.891008174
2024-01-08 Pay htl. hotel kodaiya. rasheedka sales working_capital 6920 157129.88192552
2024-01-08 Pay ymy asrf sales working_capital 24625 559150.77202543
2024-01-08 Pay kml kamal sales working_capital 8360 189827.42960945
Total 0 67551 1533855.5858311