Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-01 Pay mth91 soud muth/91 sales working_capital 3000 67934.782608696
2024-11-01 Pay sakeeb jazr sales working_capital 5000 113224.63768116
2024-11-01 Pay Kareem jubail sales working_capital 120000 2717391.3043478
2024-11-01 Pay knri kanari radheesh sales working_capital 17920 405797.10144928
2024-11-01 Pay jll/ sales working_capital 15000 339673.91304348
2024-11-01 Pay mamikka sales working_capital 3269 74026.268115942
2024-11-01 Pay anas kdy sales working_capital 7455 168817.93478261
2024-11-01 Pay smd mdr bakala owner sales working_capital 500 11322.463768116
2024-11-01 Pay vg. sanabil veg salamka sales working_capital 1500 33967.391304348
2024-11-01 Pay bsr clg cof kdy sales working_capital 3000 67934.782608696
Total 0 176644 4000090.5797101