Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-25 Pay dr shareef safa sales working_capital 61040 1418545.2010225
2024-06-25 Pay vg. sanabil veg salamka sales working_capital 12000 278875.2033465
2024-06-25 Pay smd mdr bakala owner sales working_capital 450 10457.820125494
2024-06-25 Pay mrna marrina mall sales working_capital 2195 51010.922612131
2024-06-25 Pay Single customer sales working_capital 17400 404369.04485243
2024-06-25 Pay mms mamas jaisal sales working_capital 350 8133.8600976063
2024-06-25 Pay pathummakutty mkt sales working_capital 900 20915.640250988
2024-06-25 Pay babu saptco sales working_capital 2638 61306.065535673
2024-06-25 Pay sharafu veg toyota sales working_capital 4500 104578.20125494
Donny Madewell sales working_capital 0 0
Total 0 101473 2358191.9590983