Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-27 close mrna marrina mall sales working_capital 0 0
2023-04-27 pay kml kamal sales working_capital 1730 38771.851187808
2023-04-27 pay vnml. vanamal sales working_capital 9515 213245.18153294
2023-04-27 pay ljm. lojam tahir sales working_capital 4062 91035.410129987
2023-04-27 pay jll/ sales working_capital 938 21021.963245182
2023-04-27 pay anas kdy sales working_capital 20000 448229.49350067
2023-04-27 pay smr.adv Shameer adivaram sales working_capital 9813 219923.8009861
2023-04-27 pay shafi valliyad sales working_capital 446 9995.517705065
2023-04-27 pay sfi tkba zz shafi tukba zam zam sales working_capital 928 20797.848498431
2023-04-27 pay krtn. irshad kartan sales working_capital 500 11205.737337517
Total 0 47932 1074226.8041237