Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-12-03 pay mamikka sales working_capital 1800 41171.088746569
2024-12-03 pay mms mamas jaisal sales working_capital 3800 86916.742909424
2024-12-03 pay mnj wynd manoj wayanad sales working_capital 2400 54894.784995425
2024-12-03 pay anwer shathi sales working_capital 10750 245882.89112534
2024-12-03 pay tkdy. basheer thikody sales working_capital 11960 273559.01189387
2024-12-03 pay Kareem jubail sales working_capital 19300 441445.56267155
2024-12-03 pay vnml. vanamal sales working_capital 8000 182982.61665142
2024-12-03 pay sharafu veg toyota sales working_capital 25500 583257.0905764
2024-12-02 vg vg. sanabil veg salamka sales working_capital 6000 137048.88076747
2024-12-02 thr mty vn 150k to mlk working_capital purchase Malik2024 156525 3575262.6770215
Total 156525 89510 5622421.347359