Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-02 pay soopi sales working_capital 935 20617.420066152
2023-02-02 pay abs bk abbas bakala thukba sales working_capital 2480 54685.777287762
2023-02-02 pay amy ammaimon raheem sales working_capital 5050 111356.11907387
2023-02-02 pay mkt. meen market sales working_capital 1410 31091.51047409
2023-02-02 pay lux lakshmanetan sales working_capital 1864 41102.535832415
2023-02-02 pay htl. hotel kodaiya. rasheedka sales working_capital 3235 71334.068357222
2023-02-02 pay smd mdr bakala owner sales working_capital 12073 266218.30209482
2023-02-02 pay mamikka sales working_capital 2310 50937.155457552
2023-02-02 pay vg. sanabil veg salamka sales working_capital 5000 110253.58324146
2023-02-02 pay mms mamas jaisal sales working_capital 22950 506063.94707828
Total 0 57307 1263660.4189636