Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-17 Pay vnml. vanamal sales working_capital 1500 32679.738562092
2024-09-17 Pay soopi sales working_capital 3000 65359.477124183
2024-09-17 Pay jll abs jaleel abs/ sales working_capital 4450 96949.891067538
2024-09-17 Pay patchi sales working_capital 1300 28322.440087146
2024-09-17 Pay sakeeb jazr sales working_capital 10000 217864.92374728
2024-09-17 Pay mth91 soud muth/91 sales working_capital 2500 54466.230936819
2024-09-17 Pay db dossery bakala sales working_capital 350 7625.2723311547
2024-09-17 Pay mrna marrina mall sales working_capital 2000 43572.984749455
2024-09-17 Pay anas kdy sales working_capital 22350 486928.10457516
2024-09-17 Pay soud sud sales working_capital 4470 97385.620915033
Total 0 51920 1131154.6840959