Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-04-29 | pay | mrna marrina mall | sales | working_capital | 19060 | 426398.21029083 | |
|
|
2023-04-29 | pay | working_capital | purchase | shafi puliyan | 56000 | 1252796.4205817 | |
|
|
2023-04-28 | pay | anas kdy | sales | working_capital | 22000 | 493938.033 | |
|
|
2023-04-28 | pay | mrna marrina mall | sales | working_capital | 3128 | 70229.007633588 | |
|
|
2023-04-28 | pay | jll/ | sales | working_capital | 699 | 15693.758419398 | |
|
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2023-04-28 | pay | tkdy. basheer thikody | sales | working_capital | 7600 | 170633.13875168 | |
|
|
2023-04-28 | pay | rkka rakka musthafa | sales | working_capital | 6215 | 139537.49438707 | |
|
|
2023-04-28 | ay | safeer kobar | sales | working_capital | 4570 | 102604.40053884 | |
|
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2023-04-28 | ay | abs bk abbas bakala thukba | sales | working_capital | 2806 | 62999.550965424 | |
|
|
2023-04-28 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 4290 | 96317.916479569 | |
| Total | 56000 | 70368 | 2831147.9310481 | |||||