Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-19 Pay sakeeb jazr sales working_capital 5000 112739.57158963
2024-03-19 Pay ali rakka sales working_capital 4000 90191.657271702
2024-03-19 Pay mamikka sales working_capital 2350 52987.598647125
2024-03-19 Pay mrna marrina mall sales working_capital 1368 30845.546786922
2024-03-19 Pay vg. sanabil veg salamka sales working_capital 8500 191657.27170237
2024-03-19 Pay stdm kabeer Stadium sales working_capital 1300 29312.288613303
2024-03-19 Pay patchi sales working_capital 1140 25704.622322435
2024-03-19 Pay mth91 soud muth/91 sales working_capital 3300 74408.117249154
2024-03-19 Pay lux lakshmanetan sales working_capital 2260 50958.286358512
2024-03-19 Pay lux lakshmanetan sales working_capital 1368 30845.546786922
Total 0 30586 689650.50732808