Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-05 pay anas kdy sales working_capital 22000 440000
2022-03-05 pay mrna marrina mall sales working_capital 1285 25700
2022-03-05 pay sales working_capital 3048 60960
2022-03-05 pay lux lakshmanetan sales working_capital 2052 41040
2022-03-05 pay pathummakutty mkt sales working_capital 5100 102000
2022-03-05 pay htl. hotel kodaiya. rasheedka sales working_capital 2000 40000
2022-03-04 pay working_capital purchase muneer vc 102333 2040131.5789474
2022-03-04 pay mth91 soud muth/91 sales working_capital 3500 69776.714513557
2022-03-04 pay yummy benifit feb ashraf kobar sales working_capital 1206 24043.062200957
2022-03-04 pay cle ashraf kobar sales working_capital 700 13955.342902711
Total 102333 40891 2857606.6985646