Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-31 pay smd mdr bakala owner sales working_capital 1018 20339.66033966
2022-03-31 pay mrna marrina mall sales working_capital 1119 22357.642357642
2022-03-31 pay anas kdy sales working_capital 15090 301498.5014985
2022-03-31 pay vg. sanabil veg salamka sales working_capital 5000 99900.0999001
2022-03-31 pay jll abs jaleel abs/ sales working_capital 5650 112887.11288711
2022-03-31 pay vnml. vanamal sales working_capital 16000 319680.31968032
2022-03-31 pay htl. hotel kodaiya. rasheedka sales working_capital 4500 89910.08991009
2022-03-31 pay vnml. vanamal sales working_capital 1500 29970.02997003
2022-03-30 pay arshal sales working_capital 1800 35964.035964036
2022-03-30 pay working_capital purchase Rafi panangayi 173500 3401960.7843137
Total 173500 51677 4434468.2768212