Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-05 Pay mth91 soud muth/91 sales working_capital 3450 79750.346740638
2024-06-05 Pay arshal sales working_capital 1332 30790.568654646
2024-06-05 Pay Assainar arsl sales working_capital 13200 305131.76144244
2024-06-05 Pay anas kdy sales working_capital 33000 762829.4036061
2024-06-05 Pay vnml. vanamal sales working_capital 37500 866851.59500693
2024-06-05 Pay patchi sales working_capital 14200 328247.80397596
2024-06-05 Pay tkdy. basheer thikody sales working_capital 25450 588303.28247804
2024-06-05 Pay patchi sales working_capital 1000 23116.042533518
2024-06-05 Pay anas kdy sales working_capital 35000 809061.48867314
2024-06-05 Pay vnml. vanamal sales working_capital 23000 531668.97827092
Total 0 187132 4325751.2713823