Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-03 Pay soopi sales working_capital 3000 67613.252197431
2024-11-03 Pay sakeeb jazr sales working_capital 10000 225377.50732477
2024-11-03 Pay Assainar arsl sales working_capital 11500 259184.13342348
2024-11-03 Pay lux lakshmanetan sales working_capital 2040 45977.011494253
2024-11-03 Pay Kareem jubail sales working_capital 98000 2208699.5717827
2024-11-03 Pay mms mamas jaisal sales working_capital 2448 55172.413793103
2024-11-03 Pay smr.adv Shameer adivaram sales working_capital 6727 151611.44917737
2024-11-03 Pay smd mdr bakala owner sales working_capital 500 11268.875366238
2024-11-03 Pay vg. sanabil veg salamka sales working_capital 3000 67613.252197431
2024-11-03 Pay kml kamal sales working_capital 6500 146495.3797611
Total 0 143715 3239012.8465179