Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2025-11-16 | saji4180 | working_capital | purchase | saji mm | 93500 | 2252469.2845098 | |
|
|
2025-11-16 | knry | knri kanari radheesh | sales | working_capital | 6760 | 162852.32474103 | |
|
|
2025-11-16 | mth ali | ready payment agent | sales | working_capital | 6153 | 148229.34232715 | |
|
|
2025-11-16 | krtn | krtn. irshad kartan | sales | working_capital | 7500 | 180679.35437244 | |
|
|
2025-11-16 | umr | ummerka | sales | working_capital | 2758 | 66441.821247892 | |
|
|
2025-11-16 | azmkm | azz.mkm azeez asees mukkam | sales | working_capital | 1900 | 45772.103107685 | |
|
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2025-11-16 | ars | arshal | sales | working_capital | 2335 | 56251.505661286 | |
|
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2025-11-16 | asnr | Assainar arsl | sales | working_capital | 5430 | 130811.85256565 | |
|
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2025-11-16 | kml | kml kamal | sales | working_capital | 3200 | 77089.857865575 | |
|
|
2025-11-16 | mth | mth91 soud muth/91 | sales | working_capital | 12000 | 289086.9669959 | |
| Total | 93500 | 48036 | 3409684.4133944 | |||||