Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-22 Pay Kareem jubail sales working_capital 13500 304740.40632054
2024-10-22 Pay mth91 soud muth/91 sales working_capital 4000 90293.453724605
2024-10-22 Pay smd mdr bakala owner sales working_capital 900 20316.027088036
2024-10-22 Pay smr.adv Shameer adivaram sales working_capital 10296 232415.34988713
2024-10-22 Pay htl. hotel kodaiya. rasheedka sales working_capital 5819 131354.40180587
2024-10-22 Pay mnj wynd manoj wayanad sales working_capital 2245 50677.200902935
2024-10-22 Pay mamikka sales working_capital 4490 101354.40180587
2024-10-22 Pay noufal lux sales working_capital 5000 112866.81715576
2024-10-22 Pay db dossery bakala sales working_capital 5600 126410.83521445
2024-10-22 Pay Kareem jubail sales working_capital 72000 1625282.1670429
Total 0 123850 2795711.0609481