Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-11-24 pay sharafu veg toyota sales working_capital 40000 910125.14220705
2023-11-24 opay smd mdr bakala owner sales working_capital 48650 1113272.3112128
2023-11-24 pay anas kdy sales working_capital 15000 343249.42791762
2023-11-24 pay smr.adv Shameer adivaram sales working_capital 1872 42837.528604119
2023-11-24 pay arshal sales working_capital 14340 328146.45308924
2023-11-24 pay PC sales working_capital 13230 302745.99542334
2023-11-24 pay jsm. jaseem hotel sales working_capital 2220 50800.915331808
2023-11-24 pay mamikka sales working_capital 2013 46064.073226545
2023-11-24 pay mrna marrina mall sales working_capital 4410 100915.33180778
2023-11-24 pay ashraf kobar sales working_capital 7500 171624.71395881
Total 0 149235 3409781.8927791