Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-01-03 pay amy ammaimon raheem sales working_capital 1010 22414.558366622
2023-01-03 pay rkka rakka musthafa sales working_capital 14000 310696.84864625
2023-01-03 pay jmsr jamsheer kpl dll sales working_capital 4600 102086.10741234
2023-01-03 pay soopi sales working_capital 1386 30758.988015979
2023-01-03 pay safeer kobar sales working_capital 2870 63692.853972481
2023-01-03 pay tkdy. basheer thikody sales working_capital 44600 989791.38925877
2023-01-03 pay mamikka sales working_capital 5986 132845.09542832
2023-01-03 pay mrna marrina mall sales working_capital 700 15534.842432312
2023-01-03 pay vg. sanabil veg salamka sales working_capital 2000 44385.264092321
2023-01-03 pay lux lakshmanetan sales working_capital 4329 96071.90412783
Total 0 81481 1808277.8517532