Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-12 Pay pathummakutty mkt sales working_capital 2326 51064.763995609
2023-04-12 Pay smd mdr bakala owner sales working_capital 3350 73545.554335895
2023-04-12 Pay soopi sales working_capital 2325 51042.810098793
2023-04-12 Pay vg. sanabil veg salamka sales working_capital 1650 36223.92974753
2023-04-12 Pay bsr clg cof kdy sales working_capital 561 12316.13611416
2023-04-12 Pay cty city hotel sales working_capital 15150 332601.53677278
2023-04-12 Pay soud sud sales working_capital 466 10230.515916575
2023-04-12 Pay hldys. holydays naserka sales working_capital 795 17453.347969265
2023-04-12 Pay jsm. jaseem hotel sales working_capital 2900 63666.300768386
2023-04-12 Pay htl. hotel kodaiya. rasheedka sales working_capital 1600 35126.234906696
Total 0 31123 683271.13062569