Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-21 pay jsm. jaseem hotel sales working_capital 2900 66590.126291619
2023-05-21 pay rkka rakka musthafa sales working_capital 11600 266360.50516648
2023-05-21 pay soopi sales working_capital 5500 126291.61882893
2023-05-21 pay safeer kobar sales working_capital 1170 26865.671641791
2023-05-21 pay soud sud sales working_capital 8860 203444.31687715
2023-05-21 pay arshal sales working_capital 1000 22962.112514351
2023-05-21 pay azz.mkm azeez asees mukkam sales working_capital 1125 25832.376578645
2023-05-21 pay sfvn safvan sales working_capital 1115 25602.755453502
2023-05-21 pay cty city hotel sales working_capital 6660 152927.66934558
2023-05-21 pay working_capital purchase shafi puliyan 55600 1276693.4557979
Total 55600 39930 2193570.6084959