Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-01 pay rkka rakka musthafa sales working_capital 8500 189393.93939394
2022-11-01 pay anas kdy sales working_capital 10000 222816.39928699
2022-11-01 pay smd mdr bakala owner sales working_capital 6400 142602.49554367
2022-11-01 pay mrna marrina mall sales working_capital 924 20588.235294118
2022-11-01 pay azz ll azeez lulu sales working_capital 1012 22549.019607843
2022-11-01 pay jll abs jaleel abs/ sales working_capital 4525 100824.42067736
2022-11-01 pay arshal sales working_capital 2842 63324.420677362
2022-11-01 pay azz.mkm azeez asees mukkam sales working_capital 2450 54590.017825312
2022-11-01 pay 44.73 rate 43b frm sji mm working_capital purchase saji mm 192340 4285650.6238859
2022-11-01 pay jsm. jaseem hotel sales working_capital 36240 807486.63101604
Total 192340 72893 5909826.2032085