Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-18 100 payble back jll/ sales working_capital 9000 205479.45205479
2023-05-18 pay chn shareef chinnan sales working_capital 1600 36529.680365297
2023-05-18 pay abs bk abbas bakala thukba sales working_capital 11300 257990.86757991
2023-05-18 pay sfvn safvan sales working_capital 2255 51484.01826484
2023-05-18 pay amy ammaimon raheem sales working_capital 3006 68630.136986301
2023-05-18 pay mkt. meen market sales working_capital 10000 228310.50228311
2023-05-18 pay cty city hotel sales working_capital 998 22785.388127854
2023-05-18 pay ready payment agent sales working_capital 912 20821.917808219
2023-05-18 pay arshal sales working_capital 5000 114155.25114155
2023-05-18 pay tkdy. basheer thikody sales working_capital 16686 380958.90410959
Total 0 60757 1387146.1187215