Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-19 pay nawas indian rest kobr sales working_capital 2840 64840.182648402
2023-05-19 pay mrna marrina mall sales working_capital 2045 46689.497716895
2023-05-19 pay jafer tahir sales working_capital 2555 58333.333333333
2023-05-19 pay anas kdy sales working_capital 18500 422374.42922374
2023-05-19 pay shafi valliyad sales working_capital 2800 63926.940639269
2023-05-19 pay jsm. jaseem hotel sales working_capital 2650 60502.283105023
2023-05-19 pay lux lakshmanetan sales working_capital 2525 57648.401826484
2023-05-19 pat mms mamas jaisal sales working_capital 1589 36278.538812785
2023-05-19 oay sharafu veg toyota sales working_capital 19000 433789.9543379
2023-05-19 pay htl. hotel kodaiya. rasheedka sales working_capital 3420 78082.191780822
Total 0 57924 1322465.7534247