Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-30 Pay db dossery bakala sales working_capital 4380 101506.37311703
2024-07-30 Pay mth91 soud muth/91 sales working_capital 3000 69524.913093859
2024-07-30 Pay shafi valliyad sales working_capital 15295 354461.18192352
2024-07-30 Sud cr dr agents sales working_capital 62 1436.8482039397
2024-07-30 Sud soud sud sales working_capital 2574 59652.375434531
2024-07-30 Pay mamikka sales working_capital 2400 55619.930475087
2024-07-30 Pay vg. sanabil veg salamka sales working_capital 4000 92699.884125145
2024-07-30 Pay sakeeb jazr sales working_capital 20000 463499.42062572
2024-07-30 Pay azz.mkm azeez asees mukkam sales working_capital 2850 66048.667439166
2024-07-30 Pay Assainar arsl sales working_capital 8700 201622.24797219
Total 0 63261 1466071.8424102