Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-06 Pay sakeeb jazr sales working_capital 12000 273910.06619493
2024-03-06 Pay rasaq ca cof sales working_capital 2230 50901.620634558
2024-03-06 Pay db dossery bakala sales working_capital 2235 51015.749828806
2024-03-06 Pay smd mdr bakala owner sales working_capital 3000 68477.516548733
2024-03-06 Pay vg. sanabil veg salamka sales working_capital 27000 616297.6489386
2024-03-06 Pay ummerka sales working_capital 2240 51129.879023054
2024-03-06 Pay mth91 soud muth/91 sales working_capital 4200 95868.523168226
2024-03-06 Pay lux lakshmanetan sales working_capital 1780 40629.993152248
2024-03-06 Pay mms mamas jaisal sales working_capital 2800 63912.348778818
2024-03-06 Pay kml kamal sales working_capital 15040 343300.61629765
Total 0 72525 1655443.9625656