Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-28 Pay sakeeb jazr sales working_capital 5000 114600.04584002
2024-04-28 Pay mms mamas jaisal sales working_capital 4430 101535.64061426
2024-04-28 Pay ali rakka sales working_capital 3700 84804.033921614
2024-04-28 Kodanchery patchi sales working_capital 4430 101535.64061426
2024-04-28 Pay jll/ sales working_capital 44350 1016502.406601
2024-04-28 Pay db dossery bakala sales working_capital 7200 165024.06600963
2024-04-28 Pay vg. sanabil veg salamka sales working_capital 6200 142104.05684162
2024-04-28 Pay bsr clg cof kdy sales working_capital 1150 26358.010543204
2024-04-28 Pay elapa arsal sales working_capital 2560 58675.223470089
2024-04-28 Pay arshal sales working_capital 5890 134998.85399954
Total 0 84910 1946137.9784552