Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-16 Pay safeer kobar sales working_capital 5780 131393.49852239
2024-08-16 Pay for inr working_capital purchase sufiyan kpl 20000 454648.7838145
2024-08-16 Pay working_capital purchase saji mm 93000 2114116.845
2024-08-16 Pay anas kdy sales working_capital 8000 181859.5135258
2024-08-16 Pay vg. sanabil veg salamka sales working_capital 1500 34098.658786088
2024-08-16 Pay sakeeb jazr sales working_capital 5000 113662.19595363
2024-08-16 Pay smd mdr bakala owner sales working_capital 500 11366.219595363
2024-08-16 Pay rashid naimer sales working_capital 3840 87292.566492385
2024-08-16 Pay db dossery bakala sales working_capital 8900 202318.70879745
2024-08-16 Pay vnml. vanamal sales working_capital 35000 795635.37167538
Total 113000 68520 4126392.362163