Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-07 Pay ready payment agent sales working_capital 10000 226654.57842248
2024-09-07 Pay sakeeb jazr sales working_capital 7000 158658.20489574
2024-09-07 Pay mth91 soud muth/91 sales working_capital 1000 22665.457842248
2024-09-07 Pay anwer shathi sales working_capital 1950 44197.642792384
2024-09-07 Pay stdm kabeer Stadium sales working_capital 1127 25543.970988214
2024-09-07 Pay Assainar arsl sales working_capital 3500 79329.102447869
2024-09-07 Pay vnml. vanamal sales working_capital 87000 1971894.8322756
2024-09-07 Pay vg. sanabil veg salamka sales working_capital 3000 67996.373526745
2024-09-07 Pay anas kdy sales working_capital 15000 339981.86763373
2024-09-07 Pay mnj wynd manoj wayanad sales working_capital 13560 307343.60834089
Total 0 143137 3244265.6391659