Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-25 Pay Assainar arsl sales working_capital 10500 238095.23809524
2024-10-25 Pay patchi sales working_capital 17000 385487.52834467
2024-10-25 Pay db dossery bakala sales working_capital 5200 117913.83219955
2024-10-25 Pay mrna marrina mall sales working_capital 2030 46031.746031746
2024-10-25 Pay anwer shathi sales working_capital 4500 102040.81632653
2024-10-25 Pay soopi sales working_capital 5000 113378.68480726
2024-10-25 Pay sakeeb jazr sales working_capital 7000 158730.15873016
2024-10-25 Pay tkdy. basheer thikody sales working_capital 7350 166666.66666667
2024-10-25 Pay jll/ sales working_capital 34700 786848.07256236
2024-10-25 Pay anas kdy sales working_capital 15000 340136.05442177
Total 0 108280 2455328.798186