Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-12 Pay mms mamas jaisal sales working_capital 5400 121621.62162162
2024-03-12 Pay azz.mkm azeez asees mukkam sales working_capital 6900 155405.40540541
2024-03-12 Pay abdu bsr alyn asrf cof sales working_capital 2500 56306.306306306
2024-03-12 Pay jll/ sales working_capital 7000 157657.65765766
2024-03-12 Pay smr.adv Shameer adivaram sales working_capital 5622 126621.62162162
2024-03-12 Pay anas kdy sales working_capital 15000 337837.83783784
2024-03-12 Pay vg. sanabil veg salamka sales working_capital 9000 202702.7027027
2024-03-12 Pay vnml. vanamal sales working_capital 4250 95720.720720721
2024-03-12 Pay vnml. vanamal sales working_capital 25000 563063.06306306
2024-03-11 4442 aed sky dxb to nys adcb sky/ customer sales working_capital 4644 104594.59459459
Total 0 85316 1921531.5315315