Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-19 pay kml kamal sales working_capital 9472 214784.58049887
2023-07-19 pay amy ammaimon raheem sales working_capital 1208 27392.290249433
2023-07-19 pay safeer kobar sales working_capital 2075 47052.154195011
2023-07-19 mty mutai kpl clearing_charge mutai kpl 88.4 2000
2023-07-19 pay mutai kpl clearing_charge mutai kpl 2656.8 60000
2023-07-18 pay smd mdr bakala owner sales working_capital 4500 101809.95475113
2023-07-18 pay shafi valliyad sales working_capital 6538 147918.5520362
2023-07-18 pay hassan haja cof sales working_capital 11225 253959.2760181
2023-07-18 pay cty city hotel sales working_capital 5388 121900.45248869
2023-07-18 pay mth91 soud muth/91 sales working_capital 1976 44705.882352941
Total 2745.2 42382 1021523.1425904