Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-07-15 pay anas kdy sales working_capital 12000 253699.78858351
2022-07-15 pay smd mdr bakala owner sales working_capital 1500 31712.473572939
2022-07-15 pay mamikka sales working_capital 7901 167040.16913319
2022-07-15 pay mrna marrina mall sales working_capital 1443 30507.399577167
2022-07-15 pay vg. sanabil veg salamka sales working_capital 2500 52854.122621564
2022-07-15 pay stdm kabeer Stadium sales working_capital 1446 30570.824524313
2022-07-15 pay jsm. jaseem hotel sales working_capital 4750 100422.83298097
2022-07-15 pay azz.mkm azeez asees mukkam sales working_capital 978 20676.532769556
2022-07-15 pay htl kbr kobar hotel sales working_capital 962 20338.266384778
2022-07-14 pay cv priya sales working_capital 1445 30549.682875264
Total 0 34925 738372.09302325