Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-05-27 pay smd mdr bakala owner sales working_capital 1900 39932.744850778
2022-05-27 pay mrna marrina mall sales working_capital 1480 31105.506515343
2022-05-27 pay mamikka sales working_capital 750 15762.925598991
2022-05-27 pay mkt. meen market sales working_capital 2470 51912.568306011
2022-05-27 pay arshal sales working_capital 2435 51176.965111391
2022-05-27 pay vnml. vanamal sales working_capital 6000 126103.40479193
2022-05-27 pay htl. hotel kodaiya. rasheedka sales working_capital 8000 168137.87305591
2022-05-27 pay cty city hotel sales working_capital 4840 101723.41319882
2022-05-27 pay noufal lux sales working_capital 5850 122950.81967213
2022-05-26 pay ljm. lojam tahir sales working_capital 15900 334174.02269861
Total 0 49625 1042980.2437999