Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-27 Pay mamikka sales working_capital 1000 22665.457842248
2024-03-27 Pay mrna marrina mall sales working_capital 454 10290.117860381
2024-03-27 Pay vg. sanabil veg salamka sales working_capital 8000 181323.66273799
2024-03-27 Pay vnml. vanamal sales working_capital 7000 158658.20489574
2024-03-27 Pay sharafu veg toyota sales working_capital 20000 453309.15684497
2024-03-26 Pay working_capital purchase Thallath fund 15000 339443.31296673
2024-03-26 Pay working_capital purchase Thallath fund 87000 1968771.2152071
2024-03-26 Pay ali rakka sales working_capital 2500 56573.885494456
2024-03-26 Pay mms mamas jaisal sales working_capital 2200 49785.019235121
2024-03-26 Pay mth91 soud muth/91 sales working_capital 2016 45621.181262729
Total 102000 43170 3286441.2143475