Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-28 Pay Assainar arsl sales working_capital 6150 139234.77473398
2024-09-28 Pay mms mamas jaisal sales working_capital 2623 59384.197419063
2024-09-28 Pay sakeeb jazr sales working_capital 6000 135838.80461852
2024-09-28 Pay safeer kobar sales working_capital 6380 144441.92891103
2024-09-28 Pay mth91 soud muth/91 sales working_capital 4976 112655.64863029
2024-09-28 Pay anas kdy sales working_capital 10000 226398.00769753
2024-09-28 Pay db dossery bakala sales working_capital 3800 86031.242925062
2024-09-28 Pay vg. sanabil veg salamka sales working_capital 7500 169798.50577315
2024-09-28 Pay lux lakshmanetan sales working_capital 452 10233.189947928
2024-09-28 Pay qsm. qaseem fairoos sales working_capital 4800 108671.04369482
Total 0 52681 1192687.3443514