Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-01 pay soud sud sales working_capital 45700 1008384.8190644
2023-02-01 pay jsm. jaseem hotel sales working_capital 9500 209620.47661077
2023-02-01 pay htl. hotel kodaiya. rasheedka sales working_capital 3465 76456.310679612
2023-02-01 pay vg. sanabil veg salamka sales working_capital 1800 39717.563989409
2023-02-01 pay rasaq ca cof sales working_capital 4830 106575.46337158
2023-02-01 pay mamikka sales working_capital 465 10260.370697264
2023-02-01 pay shafi valliyad sales working_capital 1784 39364.518976169
2023-02-01 pay smd mdr bakala owner sales working_capital 1398 30847.308031774
2023-02-01 pay db/ thop. thop kada edappal sales working_capital 464 10238.305383936
2023-02-01 pay stdm kabeer Stadium sales working_capital 604 13327.449249779
Total 0 70010 1544792.5860547