Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-10-20 | pay | mrna marrina mall | sales | working_capital | 12560 | 287809.3492209 | |
|
|
2023-10-20 | pay | smd mdr bakala owner | sales | working_capital | 9000 | 206232.81393217 | |
|
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2023-10-20 | pay | dr shareef safa | sales | working_capital | 8800 | 201649.86251146 | |
|
|
2023-10-20 | pay | jsm. jaseem hotel | sales | working_capital | 300 | 6874.4271310724 | |
|
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2023-10-20 | pay | tkdy. basheer thikody | sales | working_capital | 40800 | 934922.08982585 | |
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2023-10-20 | pay | mms mamas jaisal | sales | working_capital | 1100 | 25206.232813932 | |
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2023-10-20 | pay | arshal | sales | working_capital | 4740 | 108615.94867094 | |
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2023-10-20 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 1788 | 40971.585701192 | |
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2023-10-20 | pay | anas kdy | sales | working_capital | 20000 | 458295.14207149 | |
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2023-10-20 | pay | working_capital | purchase | Thallath fund | 58000 | 1329055.9120073 | |
| Total | 58000 | 99088 | 3599633.3638863 | |||||