Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-29 pay kml kamal sales working_capital 12400 285648.46809491
2024-11-29 pay vnml. vanamal sales working_capital 10000 230361.66781848
2024-11-29 pay sharafu veg toyota sales working_capital 12500 287952.08477309
2024-11-28 Pay working_capital purchase Mty van noushad 83480 1915997.2458113
2024-11-28 Pay Assainar arsl sales working_capital 6000 137709.433
2024-11-28 Pay sakeeb jazr sales working_capital 10000 229515.72182695
2024-11-28 Pay Kareem jubail sales working_capital 54250 1245122.7909112
2024-11-28 Pay mamikka sales working_capital 1600 36722.515492311
2024-11-28 Pay tkdy. basheer thikody sales working_capital 15690 360110.16754648
2024-11-28 Pay mms mamas jaisal sales working_capital 1000 22951.572182695
Total 83480 123440 4752091.6674574