Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-08 Pay mth91 soud muth/91 sales working_capital 9000 207660.35994462
2024-07-08 Pay mnj wynd manoj wayanad sales working_capital 1102 25426.857406553
2024-07-08 Pay lux lakshmanetan sales working_capital 1510 34840.794
2024-07-08 Pay Haris rakka ilys soud sales working_capital 4340 100138.44023996
2024-07-08 Pay Assainar arsl sales working_capital 19274 444716.19750808
2024-07-08 Pay pathummakutty mkt sales working_capital 884 20396.862021228
2024-07-08 Pay mms mamas jaisal sales working_capital 8000 184586.98661744
2024-07-08 Pay qsm. qaseem fairoos sales working_capital 1500 34610.059990771
2024-07-08 Pay kml kamal sales working_capital 12175 280918.32025842
2024-07-08 Pay sharafu veg toyota sales working_capital 13000 299953.85325335
Total 0 70785 1633248.7312404