Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-17 Pay krtn. irshad kartan sales working_capital 4500 102389.07849829
2024-01-17 Pay anas kdy sales working_capital 10000 227531.28555176
2024-01-17 Pay kml kamal sales working_capital 14800 336746.30261661
2024-01-17 Pay vnml. vanamal sales working_capital 17000 386803.185438
2024-01-16 Pay rsd/ rasheed/ sales working_capital 4500 102179.83651226
2024-01-16 Mrd shafras cdm sales working_capital 50 1135.3315168029
2024-01-16 Pay working_capital purchase Thallath fund 187000 4241324.5633931
2024-01-16 Pay mrna marrina mall sales working_capital 452 10251.757768201
2024-01-16 Pay anas kdy sales working_capital 12000 272170.56021774
2024-01-16 Pay smd mdr bakala owner sales working_capital 2300 52166.024041733
Total 187000 65602 5732697.9255545