Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-30 Pay db dossery bakala sales working_capital 1119 25242.499436048
2024-09-30 Pay vg. sanabil veg salamka sales working_capital 11000 248138.95781638
2024-09-30 Pay anas kdy sales working_capital 10000 225580.87074216
2024-09-30 Pay krtn. irshad kartan sales working_capital 6100 137604.33115272
2024-09-30 Pay lux lakshmanetan sales working_capital 902 20347.394540943
2024-09-30 Pay abdu bsr alyn asrf cof sales working_capital 6450 145499.66162869
2024-09-30 Pay Assainar arsl sales working_capital 9400 212046.01849763
2024-09-30 Pay sharafu veg toyota sales working_capital 30000 676742.61222648
2024-09-29 Pay soopi sales working_capital 1990 45053.203531809
2024-09-29 Pay sakeeb jazr sales working_capital 5000 113199.00384877
Total 0 81961 1849454.5534216