Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-13 pay vnml. vanamal sales working_capital 38000 834248.07903403
2023-04-13 pay ashraf kobar sales working_capital 2000 43907.79363337
2023-04-13 pay amy ammaimon raheem sales working_capital 9470 207903.40285401
2023-04-13 pay db dossery bakala sales working_capital 5528 121361.14160263
2023-04-13 pay mamikka sales working_capital 2545 55872.667398463
2023-04-13 pay patchi sales working_capital 5000 109769.48408342
2023-04-13 pay mrna marrina mall sales working_capital 8815 193523.60043908
2023-04-13 pay smd mdr bakala owner sales working_capital 4450 97694.840834248
2023-04-13 pay shafi valliyad sales working_capital 5747 126169.04500549
2023-04-13 pay soopi sales working_capital 2500 54884.742041712
Total 0 84055 1845334.7969265