Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-09 pay smd mdr bakala owner sales working_capital 2000 43888.523151196
2023-04-09 150k aed thr tlhth working_capital purchase malik new 157950 3466096.1158657
2023-04-09 pay ummerka sales working_capital 9800 215053.76344086
2023-04-09 pay sharafu veg toyota sales working_capital 2000 43888.523151196
2023-04-09 pay jsm. jaseem hotel sales working_capital 1090 23919.245117402
2023-04-09 pay shafi valliyad sales working_capital 6264 137458.85450955
2023-04-09 pay mkt. meen market sales working_capital 2000 43888.523151196
2023-04-09 pay mms mamas jaisal sales working_capital 9300 204081.63265306
2023-04-08 munna munna clearing_charge munna 68.205 1500
2023-04-08 pay mutai kpl clearing_charge mutai kpl 727.52 16000
Total 158745.725 32454 4195775.1810402