Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-16 pay htl. hotel kodaiya. rasheedka sales working_capital 2900 56092.843326886
2022-02-16 pay vg. sanabil veg salamka sales working_capital 6500 125725.3384913
2022-02-16 pay db dossery bakala sales working_capital 2032 39303.675048356
2022-02-16 pay working_capital purchase mutai kpl fund 20000 402252.614642
2022-02-16 pay mrna marrina mall sales working_capital 10594 213073.20997586
2022-02-16 pay ymy asrf sales working_capital 18800 378117.45776348
2022-02-16 pay anas kdy sales working_capital 30060 604585.67980692
2022-02-15 pay amy ammaimon raheem sales working_capital 0 0
2022-02-15 pay shafi valliyad sales working_capital 5040 101367.65888978
2022-02-15 ex IR irshad clearing_charge IR irshad 9.944 200
Total 20009.944 75926 1920718.4779446