Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-27 pay db dossery bakala sales working_capital 2775 62080.536912752
2023-02-27 pay pathummakutty mkt sales working_capital 460 10290.827740492
2023-02-27 pay htl. hotel kodaiya. rasheedka sales working_capital 458 10246.085011186
2023-02-27 pay mth91 soud muth/91 sales working_capital 691 15458.612975391
2023-02-27 pay arshal sales working_capital 4540 101565.99552573
2023-02-27 pay mms mamas jaisal sales working_capital 3006 67248.322147651
2023-02-26 pay jsm. jaseem hotel sales working_capital 4120 92170.022371365
2023-02-26 pay ymy asrf sales working_capital 13800 308724.83221477
2023-02-26 pay ljm. lojam tahir sales working_capital 11000 246085.01118568
2023-02-26 pay noufal lux sales working_capital 700 15659.955257271
Total 0 41550 929530.20134229