Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-07 pay vg. sanabil veg salamka sales working_capital 1650 36504.424778761
2023-04-07 pau rkka rakka musthafa sales working_capital 7400 163716.81415929
2023-04-07 pay amy ammaimon raheem sales working_capital 4585 101438.05309735
2023-04-07 pay anas kdy sales working_capital 20000 442477.87610619
2023-04-07 pay mrna marrina mall sales working_capital 467 10331.85840708
2023-04-07 pay basheerakka soud cof sales working_capital 4459 98650.442477876
2023-04-07 pay arshal sales working_capital 6470 143141.59292035
2023-04-07 pay mms mamas jaisal sales working_capital 1900 42035.398230088
2023-04-07 pay soud sud sales working_capital 4159 92013.274336283
2023-04-07 pay jsm. jaseem hotel sales working_capital 1250 27654.867256637
Total 0 52340 1157964.6017699