Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-21 Pay soopi sales working_capital 1296 29589.04109589
2024-01-21 Pay sakeeb jazr sales working_capital 7000 159817.35159817
2024-01-21 Pay hldys. holydays naserka sales working_capital 1570 35844.748858447
2024-01-21 Pay anas kdy sales working_capital 17000 388127.85388128
2024-01-21 Pay rhf rahoof sales working_capital 22000 502283.10502283
2024-01-21 Pay jsm. jaseem hotel sales working_capital 10000 228310.50228311
2024-01-21 Sreekanth patchi sales working_capital 6630 151369.8630137
2024-01-21 Pat jll abs jaleel abs/ sales working_capital 13250 302511.41552511
2024-01-21 Pay vg. sanabil veg salamka sales working_capital 8000 182648.40182648
2024-01-21 Pay smd mdr bakala owner sales working_capital 4000 91324.200913242
Total 0 90746 2071826.4840183