Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-10-05 pay bsr clg cof kdy sales working_capital 1835 42281.105990783
2023-10-05 pay mms mamas jaisal sales working_capital 2300 52995.391705069
2023-10-05 pay jsm. jaseem hotel sales working_capital 28000 645161.29032258
2023-10-05 pay db dossery bakala sales working_capital 9962 229539.17050691
2023-10-05 pay smd mdr bakala owner sales working_capital 4250 97926.267281106
2023-10-05 pay vg. sanabil veg salamka sales working_capital 10000 230414.74654378
2023-10-05 pay stdm kabeer Stadium sales working_capital 2347 54078.341013825
2023-10-05 pay mth91 soud muth/91 sales working_capital 5700 131336.40552995
2023-10-05 pay arshal sales working_capital 1254 28894.00921659
2023-10-05 pay azz.mkm azeez asees mukkam sales working_capital 2600 59907.834101382
Total 0 68248 1572534.562212