Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-27 pay rkka rakka musthafa sales working_capital 1380 30872.483221477
2023-02-27 pat anas kdy sales working_capital 15000 335570.46979866
2023-02-27 pay smd mdr bakala owner sales working_capital 5000 111856.82326622
2023-02-27 pay mamikka sales working_capital 697 15592.841163311
2023-02-27 pay anas kdy sales working_capital 12000 268456.37583893
2023-02-27 pay mrna marrina mall sales working_capital 1374 30738.255033557
2023-02-27 pay db dossery bakala sales working_capital 2775 62080.536912752
2023-02-27 pay pathummakutty mkt sales working_capital 460 10290.827740492
2023-02-27 pay htl. hotel kodaiya. rasheedka sales working_capital 458 10246.085011186
2023-02-27 pay mth91 soud muth/91 sales working_capital 691 15458.612975391
Total 0 39835 891163.31096198