Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-07 Pay vg. sanabil veg salamka sales working_capital 8880 202739.7260274
2024-08-07 Pay sfi tkba zz shafi tukba zam zam sales working_capital 5810 132648.40182648
2024-08-07 Pay sakeeb jazr sales working_capital 8000 182648.40182648
2024-08-07 Pay jafer tahir sales working_capital 2500 57077.625570776
2024-08-07 Pay mnj wynd manoj wayanad sales working_capital 13920 317808.219
2024-08-07 Pay kml kamal sales working_capital 11000 251141.55251142
2024-08-07 Pay mamikka sales working_capital 4044 92328.767123288
2024-08-07 Pay vg. sanabil veg salamka sales working_capital 14000 319634.70319635
2024-08-07 Pay Lahik sky sales working_capital 9000 205479.45205479
2024-08-07 Pay abdu bsr alyn asrf cof sales working_capital 10440 238356.16438356
Total 0 87594 1999863.0135205