Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-07 Jamshi soud sud sales working_capital 2718 61984.036488027
2024-05-07 Pay najeem kollam sales working_capital 11622 265039.90877993
2024-05-07 Pay patchi sales working_capital 3000 68415.051311288
2024-05-07 Pay smd mdr bakala owner sales working_capital 9000 205245.15393387
2024-05-07 Pay vg. sanabil veg salamka sales working_capital 19000 433295.32497149
2024-05-07 Pay anas kdy sales working_capital 20000 456100.34207526
2024-05-07 Pay mrna marrina mall sales working_capital 1940 44241.7331813
2024-05-07 Pay mamikka sales working_capital 4500 102622.57696693
2024-05-07 Pay htl. hotel kodaiya. rasheedka sales working_capital 1127 25701.254275941
2024-05-07 Pay lux lakshmanetan sales working_capital 4200 95781.071835804
Total 0 77107 1758426.4538198