Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-03 Pay working_capital purchase malik new 104800 2398169.336
2024-01-03 Pay sr working_capital purchase saji mm 100000 2288329.5194508
2024-01-03 Pay soopi sales working_capital 5000 114416.47597254
2024-01-03 Pay sakeeb jazr sales working_capital 6500 148741.4187643
2024-01-03 Pay ali rakka sales working_capital 7000 160183.06636156
2024-01-03 Pay watch sabik sales working_capital 1127 25789.473684211
2024-01-03 Pay sfi tkba zz shafi tukba zam zam sales working_capital 3074 70343.249427918
2024-01-03 Pay mms mamas jaisal sales working_capital 9300 212814.64530892
2024-01-03 Pay jsm. jaseem hotel sales working_capital 923 21121.281464531
2024-01-03 Pay anas kdy sales working_capital 20000 457665.90389016
Total 204800 52924 5897574.3703249