Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-08-09 pay smd mdr bakala owner sales working_capital 12450 281674.2081448
2023-08-09 pay anas kdy sales working_capital 15000 339366.5158371
2023-08-09 pay mms mamas jaisal sales working_capital 3000 67873.303167421
2023-08-09 pay mrna marrina mall sales working_capital 3209 72601.809954751
2023-08-09 pay db dossery bakala sales working_capital 1365 30882.352941176
2023-08-09 pay jafer tahir sales working_capital 1500 33936.65158371
2023-08-09 pay vg. sanabil veg salamka sales working_capital 1602 36244.343891403
2023-08-09 pay hldys. holydays naserka sales working_capital 2045 46266.968325792
2023-08-09 pay working_capital purchase Thallath fund 210400 4760180.9954751
2023-08-09 pay arshal sales working_capital 10119 228936.65158371
Total 210400 50290 5897963.800905