Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-24 Pay mth91 soud muth/91 sales working_capital 2800 64161.319890009
2024-02-24 Pay sabik nesto sales working_capital 4400 100824.93125573
2024-02-23 16720 AED TO MLK Single customer sales working_capital 17497.48 400950.50412466
2024-02-23 16720 AED FRM CHIKKU working_capital purchase malik new 17497.48 400950.50412466
2024-02-23 Pay working_capital purchase Thallath fund 98000 2245646.1961503
2024-02-23 Pay jll/ sales working_capital 2000 45829.514207149
2024-02-23 Pay lux lakshmanetan sales working_capital 450 10311.640696609
2024-02-23 Pay azz.mkm azeez asees mukkam sales working_capital 2200 50412.465627864
2024-02-23 Pay mamikka sales working_capital 1400 32080.659945005
2024-02-23 Pay azz ll azeez lulu sales working_capital 15450 354032.99725023
Total 115497.48 46197.48 3705200.7332722