Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-13 Pay db dossery bakala sales working_capital 2040 45780.969479354
2024-10-13 Pay anas kdy sales working_capital 10000 224416.51705566
2024-10-13 Pay mamikka sales working_capital 2275 51054.757630162
2024-10-13 Smd smd mdr bakala owner sales working_capital 500 11220.825852783
2024-10-13 Pay soopi sales working_capital 2000 44883.303411131
2024-10-13 Pay vg. sanabil veg salamka sales working_capital 9000 201974.86535009
2024-10-13 Pay sakeeb jazr sales working_capital 10000 224416.51705566
2024-10-13 Pay tkdy. basheer thikody sales working_capital 8275 185704.66786355
2024-10-13 Pay kml kamal sales working_capital 3500 78545.780969479
2024-10-13 Pay vnml. vanamal sales working_capital 45000 1009874.3267504
Total 0 92590 2077872.5314183