Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-10-03 pay ali rakka sales working_capital 3000 69124.423963134
2023-10-03 pay sakeeb jazr sales working_capital 24024 553548.38709677
2023-10-03 pay soopi sales working_capital 3000 69124.423963134
2023-10-03 pay anas kdy sales working_capital 20000 456100.34207526
2023-10-03 pay arshal sales working_capital 2676 61026.225769669
2023-10-03 pay azz.mkm azeez asees mukkam sales working_capital 5515 125769.66932725
2023-10-03 pay mamikka sales working_capital 1115 25427.594070696
2023-10-03 pay db dossery bakala sales working_capital 5094 116168.75712657
2023-10-03 pay vg. sanabil veg salamka sales working_capital 4000 91220.068415051
2023-10-03 pay smd mdr bakala owner sales working_capital 11200 255416.19156214
Total 0 79624 1822926.0833697