Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-12 Pay watch sabik sales working_capital 2002 46022.988505747
2024-06-12 Pay safeer kobar sales working_capital 5506 126574.71264368
2024-06-12 Pay cr dr agents sales working_capital 6 137.93103448276
2024-06-12 Pay jmsr jamsheer kpl dll sales working_capital 2424 55724.137931034
2024-06-12 Pay ali rakka sales working_capital 3000 68965.517241379
2024-06-12 Pay vg. sanabil veg salamka sales working_capital 3000 68965.517241379
2024-06-12 Pay db dossery bakala sales working_capital 15400 354022.98850575
2024-06-12 Pay anas kdy sales working_capital 10000 229885.05747126
2024-06-12 Pay shafi valliyad sales working_capital 6343 145816.09195402
2024-06-12 Pay mth91 soud muth/91 sales working_capital 22200 510344.82758621
Total 0 69881 1606459.7701149