Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-21 pay soud sud sales working_capital 8860 203444.31687715
2023-05-21 pay arshal sales working_capital 1000 22962.112514351
2023-05-21 pay azz.mkm azeez asees mukkam sales working_capital 1125 25832.376578645
2023-05-21 pay sfvn safvan sales working_capital 1115 25602.755453502
2023-05-21 pay cty city hotel sales working_capital 6660 152927.66934558
2023-05-21 pay working_capital purchase shafi puliyan 55600 1276693.4557979
2023-05-21 pay noufal lux sales working_capital 22100 507462.68656716
2023-05-21 pay anas kdy sales working_capital 10000 229621.12514351
2023-05-20 pay knri kanari radheesh sales working_capital 2255 51460.520310361
2023-05-20 pay sharafu veg toyota sales working_capital 20000 456412.59698768
Total 55600 73115 2952419.6155758