Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-29 Pay vg. sanabil veg salamka sales working_capital 3500 81833.060556465
2024-06-29 Pay sakeeb jazr sales working_capital 5000 116904.37222352
2024-06-29 Pay anas kdy sales working_capital 25000 584521.86111761
2024-06-29 Pay smd mdr bakala owner sales working_capital 500 11690.437222352
2024-06-29 Pay vg. sanabil veg salamka sales working_capital 8000 187046.99555763
2024-06-29 Pay mamikka sales working_capital 2200 51437.923778349
2024-06-29 Pay kml kamal sales working_capital 5329 124596.67991583
2024-06-29 Pay tkdy. basheer thikody sales working_capital 29900 699088.14589666
2024-06-29 Pay anwer shathi sales working_capital 500 11690.437222352
2024-06-29 Pay SNG Shareef grand sales working_capital 2840 66401.68342296
Total 0 82769 1935211.5969137