Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-10 Pay soopi sales working_capital 7000 152671.75572519
2024-08-10 Pay tkdy. basheer thikody sales working_capital 10550 230098.14612868
2024-08-10 Pay Lahik sky sales working_capital 11000 239912.75899673
2024-08-10 Pay shafras cdm sales working_capital 3000 65430.752453653
2024-08-10 Pay Assainar arsl sales working_capital 6010 131079.60741549
2024-08-10 Pay kml kamal sales working_capital 10700 233369.68375136
2024-08-10 Pay vg. sanabil veg salamka sales working_capital 10000 218102.50817884
2024-08-10 Pay smd samad sales working_capital 13260 289203.92584515
2024-08-10 Pay Lahik sky sales working_capital 2000 43620.501635769
2024-08-10 Pay vnml. vanamal sales working_capital 31000 676117.775
Total 0 104520 2279607.4151309