Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-26 Pay shafi valliyad sales working_capital 7453 168011.72227232
2024-10-26 Pay Kareem jubail sales working_capital 135000 3043282.2362489
2024-10-26 Pay mms mamas jaisal sales working_capital 23710 534490.53201082
2024-10-25 Pay abdu bsr alyn asrf cof sales working_capital 2250 51020.408163265
2024-10-25 Pay working_capital purchase Malik2024 177650 4028344.6712018
2024-10-25 Pay Assainar arsl sales working_capital 10500 238095.23809524
2024-10-25 Pay patchi sales working_capital 17000 385487.52834467
2024-10-25 Pay db dossery bakala sales working_capital 5200 117913.83219955
2024-10-25 Pay mrna marrina mall sales working_capital 2030 46031.746031746
2024-10-25 Pay anwer shathi sales working_capital 4500 102040.81632653
Total 177650 207643 8714718.7308948