Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-02 Pat vg. sanabil veg salamka sales working_capital 5400 125493.84150593
2024-06-02 Pay vg. sanabil veg salamka sales working_capital 2676 62189.17034627
2024-06-02 Pay ali rakka sales working_capital 5000 116198.00139438
2024-06-02 Pay jafer tahir sales working_capital 2000 46479.20055775
2024-06-02 Pay babu saptco sales working_capital 1110 25795.956309551
2024-06-02 Pay ummerka sales working_capital 8740 203114.10643737
2024-06-02 Pay db dossery bakala sales working_capital 1330 30908.668370904
2024-06-02 Pay azz ll azeez lulu sales working_capital 8661 201278.17801534
2024-06-02 Pay anas kdy sales working_capital 20000 464792.0055775
2024-06-02 Pay vg. sanabil veg salamka sales working_capital 2200 51127.121
Total 0 57117 1327376.249515