Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-08 Pay working_capital purchase fairoos uk 124633 2875703.7378865
2024-07-08 Pay anas kdy sales working_capital 20000 461467.46654361
2024-07-08 Pay smd mdr bakala owner sales working_capital 2478 57175.819104753
2024-07-08 Pay Lahik sky sales working_capital 8000 184586.98661744
2024-07-08 Pay vg. sanabil veg salamka sales working_capital 8000 184586.98661744
2024-07-08 Pay anwer shathi sales working_capital 2450 56529.764651592
2024-07-08 Pay mth91 soud muth/91 sales working_capital 9000 207660.35994462
2024-07-08 Pay mnj wynd manoj wayanad sales working_capital 1102 25426.857406553
2024-07-08 Pay lux lakshmanetan sales working_capital 1510 34840.794
2024-07-08 Pay Haris rakka ilys soud sales working_capital 4340 100138.44023996
Total 124633 56880 4188117.2130125