Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-04 Pay mth91 soud muth/91 sales working_capital 2400 55223.193741371
2024-08-04 Pay shafi valliyad sales working_capital 1462 33640.128854119
2024-08-04 Pay anas kdy sales working_capital 18000 414173.95306029
2024-08-04 Pay jll/ sales working_capital 59300 1364473.0786931
2024-08-04 Pay bsr clg cof kdy sales working_capital 1427 32834.790612057
2024-08-04 Pay shafras cdm sales working_capital 2200 50621.26092959
2024-08-04 Pay azz.mkm azeez asees mukkam sales working_capital 989 22756.557754257
2024-08-04 Pay arshal sales working_capital 1387 31914.404049701
2024-08-04 Pay elapa arsal sales working_capital 1340 30832.949838932
2024-08-04 Jyn lux lakshmanetan sales working_capital 1557 35826.046939715
Total 0 90062 2072296.3644731