Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-03 Pay bsr clg cof kdy sales working_capital 760 17391.304347826
2024-01-03 Pay mamikka sales working_capital 1137 26018.306636156
2024-01-03 Pay arshal sales working_capital 926 21189.931350114
2024-01-03 Pay qsm. qaseem fairoos sales working_capital 2000 45766.590389016
2024-01-03 Pay tkdy. basheer thikody sales working_capital 30150 689931.35011442
2024-01-03 Pay soopi sales working_capital 3000 68649.885583524
2024-01-03 Pay anas kdy sales working_capital 29000 663615.56064073
2024-01-03 Pay ymy asrf sales working_capital 10000 228832.95194508
2024-01-03 Pay sharafu veg toyota sales working_capital 45000 1029748.284
2024-01-03 Pay babu saptco sales working_capital 6690 153089.24485126
Total 0 128663 2944233.4098581