Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-29 Pay jll/ sales working_capital 26500 607937.60036706
2024-02-29 Pay db dossery bakala sales working_capital 2660 61023.170451939
2024-02-29 Pay arshal sales working_capital 8771 201215.87520073
2024-02-29 Pay elapa arsal sales working_capital 579 13282.863041982
2024-02-29 Pay mamikka sales working_capital 2240 51387.933012159
2024-02-29 Pay arshal sales working_capital 1785 40949.759119064
2024-02-29 Pay arshal sales working_capital 1467 33654.507914659
2024-02-29 Pay azz.mkm azeez asees mukkam sales working_capital 1630 37393.897682955
2024-02-29 Pay mth91 soud muth/91 sales working_capital 2000 45882.08304657
2024-02-28 Pay abdu bsr alyn asrf cof sales working_capital 1000 22941.041523285
Total 0 48632 1115668.7313604