Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-11 Pay smd mdr bakala owner sales working_capital 500 476190.47619048
2024-02-11 Pay vg. sanabil veg salamka sales working_capital 4500 4285714.2857143
2024-02-11 Pay ali rakka sales working_capital 1750 1666666.6666667
2024-02-11 Pay vg. sanabil veg salamka sales working_capital 1362 1297142.8571429
2024-02-11 Pay soopi sales working_capital 9000 8571428.5714286
2024-02-11 Pay sakeeb jazr sales working_capital 5000 4761904.7619048
2024-02-11 Pay mth91 soud muth/91 sales working_capital 6000 5714285.7142857
2024-02-11 Pay elapa arsal sales working_capital 4901 4667619.047619
2024-02-11 Pay azz.mkm azeez asees mukkam sales working_capital 2400 2285714.2857143
2024-02-11 Pay lux lakshmanetan sales working_capital 1702 1620952.3809524
Total 0 37115 35347619.047619