Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-19 Pay mamikka sales working_capital 227 5229.2098594794
2024-06-19 Pay smd mdr bakala owner sales working_capital 1000 23036.166781848
2024-06-19 Pay vg. sanabil veg salamka sales working_capital 4500 103662.75051831
2024-06-19 Pay mth91 soud muth/91 sales working_capital 1400 32250.633494587
2024-06-19 Pay cr dr agents sales working_capital 15 345.54250172771
2024-06-19 Pay Haris rakka ilys soud sales working_capital 875 20156.645934117
2024-06-19 Pay Assainar arsl sales working_capital 2373 54664.823773324
2024-06-19 Pay kml kamal sales working_capital 30000 691085.00345543
2024-06-18 Pay patchi sales working_capital 2215 51013.357899585
2024-06-18 Pay tkdy. basheer thikody sales working_capital 3850 88668.816213726
Total 0 46455 1070112.9504321