Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-03-14 pay anas kdy sales working_capital 7290 168710.94654015
2025-03-13 59142 aed thr sideeka working_capital purchase Reverse universal 62100 1443179.1773182
2025-03-13 pay thr sfvn 85510 aed working_capital purchase rashid 90000 2091564.0250988
2025-03-13 pay mamikka sales working_capital 10000 232396.00278875
2025-03-13 anas cr dr agents sales working_capital 44 1022.5424122705
2025-03-13 anas anas kdy sales working_capital 2931 68115.268417383
2025-03-13 pay db dossery bakala sales working_capital 2700 62746.920752963
2025-03-13 pay Assainar arsl sales working_capital 5200 120845.92145015
2025-03-13 pay sakeeb jazr sales working_capital 15000 348594.00418313
2025-03-13 pay vnml. vanamal sales working_capital 50000 1161980.0139438
Total 152100 93165 5699154.8229056