Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-02 Pay working_capital purchase ajeer bhd 13800 316731.69612118
2024-08-02 Pay safeer kobar sales working_capital 9736 223456.50677071
2024-08-02 Pay soopi sales working_capital 2000 45903.144365389
2024-08-02 Pay sakeeb jazr sales working_capital 5000 114757.86091347
2024-08-02 Pay db dossery bakala sales working_capital 1408 32315.813633234
2024-08-02 Pay vg. sanabil veg salamka sales working_capital 3000 68854.716548084
2024-08-02 Pay stdm kabeer Stadium sales working_capital 776 17810.420013771
2024-08-02 Pay patchi sales working_capital 1338 30709.203580445
2024-08-02 Pay bsr clg cof kdy sales working_capital 1790 41083.314207023
2024-08-02 Pay Assainar arsl sales working_capital 9500 218039.9357356
Total 13800 34548 1109662.6118889