Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-10 Pay vg. sanabil veg salamka sales working_capital 10000 230574.12958266
2024-06-10 Shti anwer shathi sales working_capital 886 20428.867881024
2024-06-10 Mms mms mamas jaisal sales working_capital 3000 69172.238874798
2024-06-10 Pay noufal lux sales working_capital 15000 345861.19437399
2024-06-10 Pay tkdy. basheer thikody sales working_capital 34700 800092.22965183
2024-06-10 Pay anas kdy sales working_capital 10000 230574.12958266
2024-06-10 Pay anas kdy sales working_capital 33000 760894.62762278
2024-06-10 Pay vnml. vanamal sales working_capital 40000 922296.51833064
2024-06-10 Pay kml kamal sales working_capital 20000 461148.25916532
2024-06-10 Pay sharafu veg toyota sales working_capital 30000 691722.38874798
Total 0 196586 4532764.5838137