Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-10-31 pay jsm. jaseem hotel sales working_capital 4590 102227.1714922
2022-10-31 pay ummerka sales working_capital 1435 31959.91091314
2022-10-31 pay mamikka sales working_capital 2775 61804.008908686
2022-10-31 pay azz ll azeez lulu sales working_capital 4835 107683.74164811
2022-10-31 pay azz.mkm azeez asees mukkam sales working_capital 922 20534.521158129
2022-10-31 pay ashraf kobar sales working_capital 12230 272383.07349666
2022-10-31 pay anas kdy sales working_capital 8000 178173.71937639
2022-10-30 pay anas kdy sales working_capital 10000 222717.14922049
2022-10-30 pay vnml. vanamal sales working_capital 10165 226391.98218263
2022-10-30 pay noufal lux sales working_capital 2500 55679.287305122
Total 0 57452 1279554.5657016