Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2026-02-09 | vg | vg. sanabil veg salamka | sales | working_capital | 11000 | 277847.94139934 | |
|
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2026-02-08 | 32k cle cut frm ird balance | IR irshad | clearing_charge | IR irshad | 1266.88 | 32000 | |
|
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2026-02-08 | kunjv | ready payment agent | sales | working_capital | 902 | 22783.531194746 | |
|
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2026-02-08 | mars | Marshad soopi | sales | working_capital | 2679 | 67668.603182622 | |
|
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2026-02-08 | jzr | sakeeb jazr | sales | working_capital | 13700 | 346046.981561 | |
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2026-02-08 | azabs | azz abs azeez abbas kdy | sales | working_capital | 830 | 20964.890123769 | |
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2026-02-08 | mmk | mamikka | sales | working_capital | 4100 | 103561.50543066 | |
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2026-02-08 | kml | kml kamal | sales | working_capital | 7050 | 178075.27153322 | |
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2026-02-08 | smr | smr.adv Shameer adivaram | sales | working_capital | 20450 | 516544.58196514 | |
|
|
Reed Nair | Need more clicks and conversions for aswangroup.in? Watch this short video about our AI-powered traffic service: https://www.youtube.com/shorts/iojvp6ZtjW4 | sales | working_capital | 0 | 0 | ||
| Total | 1266.88 | 60711 | 1565493.3063905 | |||||