Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-11 pay ymy asrf sales working_capital 119000 2649154.0516474
2023-03-11 pay vnml. vanamal sales working_capital 39000 868210.15138023
2023-03-11 pay ready payment agent sales working_capital 6490 144479.07390917
2023-03-11 pay azz.mkm azeez asees mukkam sales working_capital 530 11798.75333927
2023-03-11 pay arshal sales working_capital 3692 82190.560997329
2023-03-11 pay rkka rakka musthafa sales working_capital 17075 380120.21371327
2023-03-11 pay vg. sanabil veg salamka sales working_capital 3500 77916.295636687
2023-03-11 pay db dossery bakala sales working_capital 740 16473.731077471
2023-03-11 pay smd mdr bakala owner sales working_capital 4000 89047.195013357
2023-03-11 pay kml kamal sales working_capital 8300 184772.92965272
Total 0 202327 4504162.9563669