Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-10-02 pay shafi valliyad sales working_capital 466 10323.438192291
2022-10-02 pay mth91 soud muth/91 sales working_capital 1641 36353.566681436
2022-10-02 pay sabik nesto sales working_capital 6468 143287.54984493
2022-10-02 knry cr dr agents sales working_capital 5 110.76650420913
2022-10-02 pay knri kanari radheesh sales working_capital 2795 61918.475852902
2022-10-02 pay soud sud sales working_capital 234 5183.8723969872
2022-10-02 pay azz abs azeez abbas kdy sales working_capital 1000 22153.300841825
2022-10-02 pay azz ll azeez lulu sales working_capital 1854 41072.219760744
2022-10-02 pay smd mdr bakala owner sales working_capital 22875 506756.75675676
2022-10-02 pay vg. sanabil veg salamka sales working_capital 1500 33229.951262738
Total 0 38838 860389.89809482