Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-01 pay rkka rakka musthafa sales working_capital 5000 111856.82326622
2023-04-30 pay hassan haja cof sales working_capital 14012 313467.56152125
2023-04-30 pay mms mamas jaisal sales working_capital 1384 30961.968680089
2023-04-30 pay sfvn safvan sales working_capital 2300 51454.138702461
2023-04-30 pay azz.mkm azeez asees mukkam sales working_capital 2305 51565.995525727
2023-04-30 pay mth91 soud muth/91 sales working_capital 1386 31006.711409396
2023-04-30 pay lux lakshmanetan sales working_capital 1844 41252.796420582
2023-05-01 pay cty city hotel sales working_capital 24940 557941.8344519
2023-05-01 pay dr shareef safa sales working_capital 5070 113422.81879195
2023-04-30 pay working_capital purchase shafi puliyan 142000 3176733.7807606
Total 142000 58241 4479664.4295302