Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-06 pay shafi valliyad sales working_capital 464 10265.486725664
2023-04-06 pay anas kdy sales working_capital 23000 508849.55752212
2023-04-06 pay smd mdr bakala owner sales working_capital 19450 430309.73451327
2023-04-06 pay soopi sales working_capital 600 13274.336283186
2023-04-06 pay anas kdy sales working_capital 25000 553097.34513274
2023-04-06 pay smd mdr bakala owner sales working_capital 21550 476769.91150442
2023-04-06 pay db dossery bakala sales working_capital 930 20575.221238938
2023-04-06 pay arshal sales working_capital 2235 49446.902654867
2023-04-06 pay mrna marrina mall sales working_capital 8970 198451.32743363
2023-04-06 pay tkdy. basheer thikody sales working_capital 11000 243362.83185841
Total 0 113199 2504402.6548672