Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-07 Pay mrna marrina mall sales working_capital 6900 157894.73684211
2024-02-07 Pay jsm. jaseem hotel sales working_capital 2000 45766.590389016
2024-02-07 Pay db dossery bakala sales working_capital 6300 144164.7597254
2024-02-07 Pay azz ll azeez lulu sales working_capital 1854 42425.629290618
2024-02-07 Pay anas kdy sales working_capital 17000 389016.01830664
2024-02-07 Pay vg. sanabil veg salamka sales working_capital 11900 272311.21281465
2024-02-07 Pay jafer tahir sales working_capital 6220 142334.09610984
2024-02-07 Pay jll abs jaleel abs/ sales working_capital 2000 45766.59
2024-02-07 Pay stdm kabeer Stadium sales working_capital 450 10297.482837529
2024-02-07 Pay vnml. vanamal sales working_capital 6000 137299.77116705
Total 0 60624 1387276.8874829