Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-03 pay mamikka sales working_capital 1149 25590.200445434
2022-11-03 pay mkt. meen market sales working_capital 1000 22271.714922049
2022-11-03 pay pathummakutty mkt sales working_capital 460 10244.988864143
2022-11-03 pay cty city hotel sales working_capital 1745 38864.142538976
2022-11-03 pay patchi sales working_capital 3213 71559.020044543
2022-11-03 pau azz.mkm azeez asees mukkam sales working_capital 1468 32694.877505568
2022-11-03 1b sr ajr working_capital purchase ajeer bhd 100000 2227171.4922049
2022-11-03 pa arshal sales working_capital 4530 100890.86859688
2022-11-03 pay afrin sales working_capital 9020 200890.86859688
2022-11-03 pay anas kdy sales working_capital 65000 1447661.4699332
Total 100000 87585 4177839.6436526