Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-19 pay mms mamas jaisal sales working_capital 1002 22237.017310253
2023-02-19 pay mamikka sales working_capital 1002 22237.017310253
2023-02-19 pay mamikka sales working_capital 689 15290.723479805
2023-02-19 pay mrna marrina mall sales working_capital 3020 67021.748779405
2023-02-19 pay ummerka sales working_capital 2687 59631.602308034
2023-02-19 pay mjd majeed jubail sales working_capital 3675 81557.92276964
2023-02-19 pay shafi valliyad sales working_capital 8000 177541.05636929
2023-02-19 pay cty city hotel sales working_capital 556 12339.103417665
2023-02-19 pay noufal lux sales working_capital 3300 73235.68575233
2023-02-19 pay lux lakshmanetan sales working_capital 3048 67643.142
Total 0 26979 598735.01949667