Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-10 Pay stdm kabeer Stadium sales working_capital 2718 61285.231116122
2024-10-10 Pay jafer tahir sales working_capital 4955 111724.91544532
2024-10-10 Pay htl. hotel kodaiya. rasheedka sales working_capital 1600 36076.662908681
2024-10-10 Pay mth91 soud muth/91 sales working_capital 2000 45095.828635851
2024-10-10 Pay noufal lux sales working_capital 4520 101916.57271702
2024-10-10 Pay Assainar arsl sales working_capital 13000 293122.88613303
2024-10-10 Pay mnj wynd manoj wayanad sales working_capital 46400 1046223.2243517
2024-10-10 Pay mrna marrina mall sales working_capital 3630 81848.92897407
2024-10-10 Pay anas kdy sales working_capital 10000 225479.14317926
2024-10-10 Pay jll/ sales working_capital 15000 338218.71476888
Total 0 103823 2340992.1082299