Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-09-17 Pay anas kdy sales working_capital 800 17391.304347826
2022-09-17 Pay smd mdr bakala owner sales working_capital 9360 203478.26086957
2022-09-17 Pay pathummakutty mkt sales working_capital 475 10326.086956522
2022-09-17 Pay ummerka sales working_capital 711 15456.52173913
2022-09-17 Pay arshal sales working_capital 3061 66543.47826087
2022-09-17 Pay ns. nesto shaheed sales working_capital 7050 153260.86956522
2022-09-17 Pay sfvn safvan sales working_capital 5000 108695.65217391
2022-09-17 Pay mrna marrina mall sales working_capital 6455 140326.08695652
2022-09-17 Pay mamikka sales working_capital 4680 101739.13043478
2022-09-17 Pay smd mdr bakala owner sales working_capital 93100 2023913.0434783
Total 0 130692 2841130.4347826