Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-01-06 Pay cty city hotel sales working_capital 8472 180639.65884861
2023-01-06 Pay noufal lux sales working_capital 5000 106609.80810235
2023-01-05 pay amy ammaimon raheem sales working_capital 2570 56657.848324515
2023-01-05 pay rkka rakka musthafa sales working_capital 20000 440917.10758377
2023-01-05 pay soopi sales working_capital 4500 99206.349206349
2023-01-05 pay anas kdy sales working_capital 20000 440917.10758377
2023-01-05 pay jsm. jaseem hotel sales working_capital 5000 110229.27689594
2023-01-05 soud cr dr agents sales working_capital 1 22.045855379189
2023-01-05 pay soud sud sales working_capital 4947 109060.84656085
2023-01-05 pay mamikka sales working_capital 6406 141225.74955908
Total 0 76896 1685485.7985206