Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-12 Pay working_capital purchase saji mm 5000 112764.998
2024-04-12 Pay tkdy. basheer thikody sales working_capital 10800 243572.39512855
2024-04-12 Pay mnj wynd manoj wayanad sales working_capital 9310 209968.42580063
2024-04-12 Pay ashraf kobar sales working_capital 1600 36084.799278304
2024-04-12 Pay krtn. irshad kartan sales working_capital 4700 105999.09788002
2024-04-12 Pay anas kdy sales working_capital 24400 550293.18899414
2024-04-12 60k aed thr kml working_capital purchase malik new 62880 1418132.6116373
2024-04-12 Pay shamseer niple sales working_capital 2000 45105.99909788
2024-04-12 Pay smd mdr bakala owner sales working_capital 1000 22552.99954894
2024-04-12 Pay vg. sanabil veg salamka sales working_capital 1800 40595.399188092
Total 67880 55610 2785069.9145539