Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-02 Pay vg. sanabil veg salamka sales working_capital 6500 151197.95301233
2024-07-02 Pay sakeeb jazr sales working_capital 10000 232612.23540358
2024-07-02 Pay krtn. irshad kartan sales working_capital 9760 227029.5417539
2024-07-02 Pay ali rakka sales working_capital 4700 109327.75063968
2024-07-02 Pay anas kdy sales working_capital 18000 418702.02372645
2024-07-02 Pay mms mamas jaisal sales working_capital 7000 162828.56478251
2024-07-02 Pay azz.mkm azeez asees mukkam sales working_capital 1115 25936.264247499
2024-07-02 Pay Assainar arsl sales working_capital 6500 151197.95301233
2024-07-02 Pay mnj wynd manoj wayanad sales working_capital 1768 41125.843219353
2024-07-02 Pay qsm. qaseem fairoos sales working_capital 1390 32333.100721098
Total 0 66733 1552291.2305187