Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-09-04 pay mth91 soud muth/91 sales working_capital 5257 119206.34920635
2023-09-04 pay arshal sales working_capital 8966 203310.65759637
2023-09-04 pay mamikka sales working_capital 470 10657.596371882
2023-09-04 pay shafi valliyad sales working_capital 448 10158.73015873
2023-09-04 pay jsm. jaseem hotel sales working_capital 10000 226757.36961451
2023-09-04 pay db dossery bakala sales working_capital 4100 92970.52154195
2023-09-04 pay smd mdr bakala owner sales working_capital 5750 130385.48752834
2023-09-04 pay vg. sanabil veg salamka sales working_capital 10000 226757.36961451
2023-09-04 pay db/ thop. thop kada edappal sales working_capital 906 20544.217687075
2023-09-04 pay patchi sales working_capital 2292 51972.789115646
Total 0 48189 1092721.0884354