Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-26 pay jsm. jaseem hotel sales working_capital 1635 36479.250334672
2023-03-26 pay mamikka sales working_capital 5241 116934.4042838
2023-03-26 pay ljm. lojam tahir sales working_capital 10500 234270.41499331
2023-03-26 pay mth91 soud muth/91 sales working_capital 1663 37103.971441321
2023-03-26 pay tkdy. basheer thikody sales working_capital 4500 100401.6064257
2023-03-26 pay jll/ sales working_capital 9550 213074.52030344
2023-03-26 pay vg. sanabil veg salamka sales working_capital 5000 111557.340473
2023-03-26 pay anas kdy sales working_capital 6900 153949.12985274
2023-03-26 pay ready payment agent sales working_capital 4549 101494.86836234
2023-03-26 pay azz.mkm azeez asees mukkam sales working_capital 1300 29004.908522981
Total 0 50838 1134270.4149933