Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-06 Pay soopi sales working_capital 7000 160183.06636156
2024-02-06 Pay vg. sanabil veg salamka sales working_capital 5300 121281.46453089
2024-02-06 Pay sakeeb jazr sales working_capital 9000 205949.65675057
2024-02-06 Pay tkdy. basheer thikody sales working_capital 24900 569794.05034325
2024-02-06 Pay mth91 soud muth/91 sales working_capital 1200 27459.95423341
2024-02-06 Pay azz.mkm azeez asees mukkam sales working_capital 2720 62242.562929062
2024-02-06 Pay arshal sales working_capital 2615 59839.816933638
2024-02-06 Pay htl. hotel kodaiya. rasheedka sales working_capital 450 10297.482837529
2024-02-06 Pay sharafu veg toyota sales working_capital 21000 480549.19908467
2024-02-06 Pa vnml. vanamal sales working_capital 31500 720823.798627
Total 0 105685 2418421.0526316