Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-18 Pay 2504 aed to nys adcb sky/ customer sales working_capital 2617 59007.891770011
2024-03-18 Pay jafer tahir sales working_capital 1000 22466.861379465
2024-03-18 Pay working_capital purchase Thallath fund 111000 2493821.6131206
2024-03-18 Pay mms mamas jaisal sales working_capital 5000 112334.30689733
2024-03-18 Pay arshal sales working_capital 1600 35946.978207144
2024-03-18 Pay elapa arsal sales working_capital 5659 127139.96854639
2024-03-18 Pay azz.mkm azeez asees mukkam sales working_capital 4450 99977.533138621
2024-03-18 Pay mamikka sales working_capital 3000 67400.584138396
2024-03-18 Pay anas kdy sales working_capital 11000 247135.47517412
2024-03-18 Pay vg. sanabil veg salamka sales working_capital 4000 89867.445517861
Total 111000 38326 3355098.6578899