Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-12-09 pay mamikka sales working_capital 2915 66735.347985348
2024-12-09 pay mamikka sales working_capital 900 20604.395604396
2024-12-09 pay ummerka sales working_capital 2500 57234.432234432
2024-12-09 pay azz abs azeez abbas kdy sales working_capital 1100 25183.15018315
2024-12-09 pay vnml. vanamal sales working_capital 25000 572344.32234432
2024-12-08 4785 aed sji to mlk working_capital purchase Malik2024 5000 114155.25114155
2024-12-08 1b thlth to mlk working_capital purchase Malik2024 104750 2391552.5114155
2024-12-08 1b mty van to mlk working_capital purchase Malik2024 104500 2385844.7488584
2024-12-08 pay Assainar arsl sales working_capital 3500 79908.675799087
2024-12-08 pay rsd/ rasheed/ sales working_capital 11739 268013.69863014
Total 214250 47654 5981576.5341963