Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-02 Abd cr dr agents sales working_capital 10 226.75736961451
2024-09-02 Pay abdu bsr alyn asrf cof sales working_capital 5970 135374.14965986
2024-09-02 Pay Assainar arsl sales working_capital 5500 124716.55328798
2024-09-02 Pay db dossery bakala sales working_capital 1720 39002.267573696
2024-09-02 Pay mms mamas jaisal sales working_capital 2173 49274.376417234
2024-09-02 Pay anas kdy sales working_capital 15000 340136.05442177
2024-09-02 Pay jll/ sales working_capital 20000 453514.73922902
2024-09-02 Pay shafras cdm sales working_capital 3130 70975.056689342
2024-09-02 Pay rashid naimer sales working_capital 511 11587.301587302
2024-09-02 Pay vg. sanabil veg salamka sales working_capital 12000 272108.84353741
Total 0 66014 1496916.0997732