Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-04 Pay vg. sanabil veg salamka sales working_capital 11500 261958.9977221
2024-09-04 Pay rashid naimer sales working_capital 5000 113895.21640091
2024-09-04 Pay ready payment agent sales working_capital 16985 386902.0501139
2024-09-04 Pay anas kdy sales working_capital 10000 227790.43280182
2024-09-04 20sr extra jll/ sales working_capital 41500 945330.29612756
2024-09-04 Pay lux lakshmanetan sales working_capital 22237 506537.58542141
2024-09-04 Pay mms mamas jaisal sales working_capital 2450 55808.656036446
2024-09-04 Pay vnml. vanamal sales working_capital 13000 296127.56264237
2024-09-04 Pay kml kamal sales working_capital 11000 250569.476082
2024-09-04 Pay sharafu veg toyota sales working_capital 32000 728929.38496583
Total 0 165672 3773849.6583143