Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-07 Pay patchi sales working_capital 4520 100623.33036509
2024-04-07 Pay mamikka sales working_capital 1300 28940.338379341
2024-04-07 Pay vg. sanabil veg salamka sales working_capital 5000 111308.9937667
2024-04-07 Pay ali rakka sales working_capital 3000 66785.396260018
2024-04-07 Pay sakeeb jazr sales working_capital 12000 267141.58504007
2024-04-07 Dstn fund mnj wynd manoj wayanad sales working_capital 18760 417631.345
2024-04-07 Pay anas kdy sales working_capital 15000 333926.98130009
2024-04-07 Pay anas kdy sales working_capital 18000 400712.37756011
2024-04-07 Pay anwer shathi sales working_capital 4430 98619.768477293
2024-04-07 Pay vnml. vanamal sales working_capital 60000 1335707.9252004
Total 0 142010 3161398.0413491