Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-25 Pay shafi valliyad sales working_capital 2048 47254.268574066
2024-05-25 Pay anas kdy sales working_capital 16000 369173.97323489
2024-05-25 Pay mamikka sales working_capital 4700 108444.85463775
2024-05-25 Pay patchi sales working_capital 13170 303876.32671897
2024-05-25 Pay mth91 soud muth/91 sales working_capital 2000 46146.746654361
2024-05-25 Py azz.mkm azeez asees mukkam sales working_capital 4670 107752.65343793
2024-05-25 Pay abdu bsr alyn asrf cof sales working_capital 2952 68112.598061837
2024-05-25 Pay dr shareef safa sales working_capital 43750 1009460.0830641
2024-05-25 Pay tkdy. basheer thikody sales working_capital 32150 741808.95246885
2024-05-25 Pay Single customer sales working_capital 3000 69220.119981541
Total 0 124440 2871250.5768343