Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
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
2024-06-02 Pay arshal sales working_capital 6500 151057.40181269
2024-06-02 Pay mnj wynd manoj wayanad sales working_capital 2217 51522.193818266
2024-06-02 Pay abdu bsr alyn asrf cof sales working_capital 2449 56913.781082965
2024-06-02 Pay anas kdy sales working_capital 32000 743667.20892401
2024-06-02 Pay babu saptco sales working_capital 1775 41250.290495003
2024-06-02 Pay vnml. vanamal sales working_capital 48000 1115500.813386
Total 0 125132 2908017.6624827