Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-26 Pay jafer tahir sales working_capital 250 5813.9534883721
2024-06-26 Pay db dossery bakala sales working_capital 8284 192651.1627907
2024-06-26 Pay anas kdy sales working_capital 16000 372093.02325581
2024-06-26 Pay vg. sanabil veg salamka sales working_capital 5500 127906.97674419
2024-06-26 Pay smd samad sales working_capital 10940 254418.60465116
2024-06-26 Pay knri kanari radheesh sales working_capital 2200 51162.790697674
2024-06-26 Pay arshal sales working_capital 11500 267441.86046512
2024-06-26 Pay Assainar arsl sales working_capital 13190 306744.18604651
2024-06-26 Pay lux lakshmanetan sales working_capital 1105 25697.674418605
2024-06-26 Pay noufal lux sales working_capital 5170 120232.55813953
Total 0 74139 1724162.7906977