Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-02 Pay azz ll azeez lulu sales working_capital 3807 87116.704805492
2024-01-02 Pay anas kdy sales working_capital 10500 240274.59954233
2024-01-02 Pay vg. sanabil veg salamka sales working_capital 7000 160183.06636156
2024-01-02 Pay mms mamas jaisal sales working_capital 3550 81235.697940503
2024-01-02 Pay mth91 soud muth/91 sales working_capital 3791 86750.57208238
2024-01-02 Pay dr shareef safa sales working_capital 5117 117093.8215103
2024-01-02 Pay vg. sanabil veg salamka sales working_capital 1142 26132.723112128
2024-01-02 Pay ymy asrf sales working_capital 15000 343249.42791762
2024-01-02 Pay mkt. meen market sales working_capital 6600 151029.74828375
2024-01-02 Pay patchi sales working_capital 22275 509725.40045767
Total 0 78782 1802791.7620137