Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-30 pay mrna marrina mall sales working_capital 693 15503.355704698
2023-04-30 pay vg. sanabil veg salamka sales working_capital 11500 257270.6935123
2023-04-30 pay hldys. holydays naserka sales working_capital 462 10335.570469799
2023-04-30 pay jll/ sales working_capital 1495 33445.1901566
2023-04-29 pay dr shareef safa sales working_capital 35700 798657.71812081
2023-04-29 pay anas kdy sales working_capital 36430 814988.81431767
2023-04-29 pay smr.adv Shameer adivaram sales working_capital 924 20671.140939597
2023-04-29 pay rsd/ rasheed/ sales working_capital 18960 424161.0738255
2023-04-29 pay sharafu veg toyota sales working_capital 10000 223713.64653244
2023-04-29 pay vnml. vanamal sales working_capital 5330 119239.37360179
Total 0 121494 2717986.5771812