Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-05 Pay db dossery bakala sales working_capital 950 21362.716438048
2024-10-05 Pay smd mdr bakala owner sales working_capital 500 11243.534967394
2024-10-05 Pay mth91 soud muth/91 sales working_capital 4500 101191.81470654
2024-10-05 Pay krtn. irshad kartan sales working_capital 19000 427254.32876096
2024-10-05 Pay knri kanari radheesh sales working_capital 23225 522262.19923544
2024-10-05 Pay vg. sanabil veg salamka sales working_capital 25000 562176.74836969
2024-10-05 Pay Kareem jubail sales working_capital 77000 1731504.3849786
2024-10-05 Pay azz.mkm azeez asees mukkam sales working_capital 3396 76366.089498538
2024-10-05 Pay vnml. vanamal sales working_capital 40000 899482.7973915
2024-10-05 Pay abdu bsr alyn asrf cof sales working_capital 8450 190015.74094895
Total 0 202021 4542860.3552957