Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-10 Pay anas kdy sales working_capital 9000 203758.20692778
2024-03-10 Pay vg. sanabil veg salamka sales working_capital 5600 126782.88431062
2024-03-10 Pay mth91 soud muth/91 sales working_capital 676 15304.505320353
2024-03-10 Pay mth91 soud muth/91 sales working_capital 8000 181118.40615803
2024-03-10 Dstn f lux lakshmanetan sales working_capital 3465 78446.909667195
2024-03-10 Pay vnml. vanamal sales working_capital 80000 1811184.0615803
2024-03-09 Pay jafer tahir sales working_capital 1585 35884.084220059
2024-03-09 Pay db dossery bakala sales working_capital 13400 303373.33031469
2024-03-09 Pay smd mdr bakala owner sales working_capital 2000 45279.601539506
2024-03-09 Pay ali rakka sales working_capital 1200 27167.760923704
Total 0 124926 2828299.7509622