Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-15 pay ummerka sales working_capital 3362 74036.555824708
2023-04-15 pay mamikka sales working_capital 938 20656.243118256
2023-04-15 pay jsm. jaseem hotel sales working_capital 6110 134551.86082361
2023-04-15 pay smd samad sales working_capital 233 5131.0284078397
2023-04-15 ay smd mdr bakala owner sales working_capital 500 11010.790574763
2023-04-15 pay jmsr jamsheer kpl dll sales working_capital 6853 150913.89561771
2023-04-15 pay vg. sanabil veg salamka sales working_capital 2500 55053.952873816
2023-04-15 pay db dossery bakala sales working_capital 1401 30852.235190487
2023-04-15 pay shafi valliyad sales working_capital 6860 151068.04668575
2023-04-15 pay tkdy. basheer thikody sales working_capital 6000 132129.48689716
Total 0 34757 765404.0960141