Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-13 pay arshal sales working_capital 1698 37417.364477743
2022-11-13 pay patchi sales working_capital 1150 25341.56015866
2022-11-13 pay saji working_capital purchase saji mm 204425 4504737.7699427
2022-11-13 pay smd mdr bakala owner sales working_capital 7850 172983.69325694
2022-11-13 pay ljm. lojam tahir sales working_capital 14010 308726.31115029
2022-11-13 pay anas kdy sales working_capital 14500 319524.0193918
2022-11-13 pay mamikka sales working_capital 4640 102247.68620538
2022-11-13 pay mrna marrina mall sales working_capital 3000 66108.417805201
2022-11-12 pay ymy asrf sales working_capital 35000 771264.87439401
2022-11-12 pay sharafu veg toyota sales working_capital 16300 359189.07007492
Total 204425 98148 6667540.7668576