Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-13 16660 aed frm chikku working_capital purchase malik new 17460 400458.71559633
2024-02-13 Chikku 16660 to mlk sky/ customer sales working_capital 17460 400458.71559633
2024-02-13 Pay vg. sanabil veg salamka sales working_capital 5000 112233.44556678
2024-02-13 Pay SNG Shareef grand sales working_capital 4135 92817.059483726
2024-02-13 Pay working_capital purchase Thallath fund 95500 2143658.8103255
2024-02-13 Pay watch sabik sales working_capital 1120 25140.291806958
2024-02-13 Pay soopi sales working_capital 3000 67340.067340067
2024-02-13 Pay sakeeb jazr sales working_capital 3500 78563.411896745
2024-02-13 Pay abdu bsr alyn asrf cof sales working_capital 1000 22446.689113356
2024-02-13 Pay azz.mkm azeez asees mukkam sales working_capital 1500 33670.033670034
Total 112960 36715 3376787.2403958