Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-08-08 pay mms mamas jaisal sales working_capital 5000 112994.35028249
2023-08-08 pay mth91 soud muth/91 sales working_capital 9000 203389.83050847
2023-08-08 pay hldys. holydays naserka sales working_capital 3256 73581.920903955
2023-08-08 pay basheerakka soud cof sales working_capital 6000 135593.22033898
2023-08-08 pay vg. sanabil veg salamka sales working_capital 3000 67796.610169492
2023-08-08 pay lux lakshmanetan sales working_capital 3413 77129.943502825
2023-08-08 pay amy ammaimon raheem sales working_capital 4490 101468.92655367
2023-08-08 pay rsd/ rasheed/ sales working_capital 2265 51186.440677966
2023-08-08 pay sharafu veg toyota sales working_capital 35000 790960.4519774
2023-08-08 pay ready payment agent sales working_capital 1824 41220.338983051
Total 0 73248 1655322.0338983