Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-04 Pay jll/ sales working_capital 59300 1364473.0786931
2024-08-04 Pay bsr clg cof kdy sales working_capital 1427 32834.790612057
2024-08-04 Pay shafras cdm sales working_capital 2200 50621.26092959
2024-08-04 Pay azz.mkm azeez asees mukkam sales working_capital 989 22756.557754257
2024-08-04 Pay arshal sales working_capital 1387 31914.404049701
2024-08-04 Pay elapa arsal sales working_capital 1340 30832.949838932
2024-08-04 Jyn lux lakshmanetan sales working_capital 1557 35826.046939715
2024-08-04 Pay vg. sanabil veg salamka sales working_capital 14000 322135.29682467
2024-08-04 Pay noufal lux sales working_capital 15870 365163.36861482
2024-08-04 Pay sharafu veg toyota sales working_capital 20000 460193.28117809
Total 0 118070 2716751.0354349