Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-08 Pay bsr clg cof kdy sales working_capital 950 21507.810731266
2024-03-08 Pay shafras cdm sales working_capital 2235 50599.954720398
2024-03-08 Pay shajhan kkh sales working_capital 4450 100747.1134254
2024-03-08 Pay anas kdy sales working_capital 20000 452796.01539506
2024-03-08 Pay anas kdy sales working_capital 14000 316957.21077655
2024-03-08 Pay sharafu veg toyota sales working_capital 35500 803712.92732624
2024-03-08 Pay krtn. irshad kartan sales working_capital 2600 58863.482001358
2024-03-08 Pay smr.adv Shameer adivaram sales working_capital 992 22458.682363595
2024-03-08 Pay dr shareef safa sales working_capital 4440 100520.7154177
2024-03-08 Pay vnml. vanamal sales working_capital 2710 61353.860086031
Total 0 87877 1989517.7722436