Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-20 Pay db dossery bakala sales working_capital 11150 251126.12612613
2024-10-20 Pay NRI sny, Sinoy sales working_capital 13825 311373.87387387
2024-10-20 Pay Kareem jubail sales working_capital 45000 1013513.514
2024-10-20 Pay mms mamas jaisal sales working_capital 11730 264189.18918919
2024-10-20 Pay kml kamal sales working_capital 15625 351914.41441441
2024-10-20 Pay mamikka sales working_capital 1824 41081.081081081
2024-10-20 Pay vg. sanabil veg salamka sales working_capital 10000 225225.22522523
2024-10-20 Pay dr shareef safa sales working_capital 31255 703941.44144144
2024-10-20 Pay Assainar arsl sales working_capital 18955 426914.41441441
2024-10-20 Kml kml kamal sales working_capital 4000 90090.09009009
Total 0 163364 3679369.3698559