Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-02 Pay mms mamas jaisal sales working_capital 3550 81235.697940503
2024-01-02 Pay mth91 soud muth/91 sales working_capital 3791 86750.57208238
2024-01-02 Pay dr shareef safa sales working_capital 5117 117093.8215103
2024-01-02 Pay vg. sanabil veg salamka sales working_capital 1142 26132.723112128
2024-01-02 Pay ymy asrf sales working_capital 15000 343249.42791762
2024-01-02 Pay mkt. meen market sales working_capital 6600 151029.74828375
2024-01-02 Pay patchi sales working_capital 22275 509725.40045767
2024-01-02 Pay hassan haja cof sales working_capital 111000 2540045.7665904
2024-01-02 PAY azz.mkm azeez asees mukkam sales working_capital 2465 56407.322654462
2024-01-02 Pay vnml. vanamal sales working_capital 15000 343249.42791762
Total 0 185940 4254919.9084668