Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-29 Pay working_capital purchase saji mm 80000 1845444.0599769
2024-05-29 180 aed mlk thr fys working_capital purchase Malik2024 187560 4326643.5986159
2024-05-29 Pay sfi tkba zz shafi tukba zam zam sales working_capital 7613 175617.07035755
2024-05-29 Pay sakeeb jazr sales working_capital 14000 322952.71049596
2024-05-29 Pay ali rakka sales working_capital 7500 173010.38062284
2024-05-29 Pay db dossery bakala sales working_capital 4380 101038.06228374
2024-05-29 Pay mamikka sales working_capital 1550 35755.478662053
2024-05-29 Pay mrna marrina mall sales working_capital 885 20415.224913495
2024-05-29 Pay azz ll azeez lulu sales working_capital 10800 249134.94809689
2024-05-29 Pay anas kdy sales working_capital 9500 219146.48212226
Total 267560 56228 7469158.0161476