Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-04 pay ila alika cornish sales working_capital 2310 51447.661469933
2023-04-04 pay chn shareef chinnan sales working_capital 2300 51224.944320713
2023-04-04 pay sabik nesto sales working_capital 2320 51670.378619154
2023-04-04 pay soud sud sales working_capital 13310 296436.52561247
2023-04-04 pay mamikka sales working_capital 501 11158.129175947
2023-04-04 pay hldys. holydays naserka sales working_capital 929 20690.423162584
2023-04-04 pay ljm. lojam tahir sales working_capital 5000 111358.57461024
2023-04-04 pay db dossery bakala sales working_capital 27440 611135.85746102
2023-04-04 pay vg. sanabil veg salamka sales working_capital 11000 244988.86414254
2023-04-04 pay smd samad sales working_capital 1165 25946.547884187
Total 0 66275 1476057.9064588