Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-08 46901 aed mlk thr Soudi working_capital purchase malik new 49200 1104377.1043771
2024-04-08 Pay vnml. vanamal sales working_capital 20000 448933.78226712
2024-04-08 Pay sakeeb jazr sales working_capital 10000 224466.89113356
2024-04-08 Pay mamikka sales working_capital 2300 51627.384960718
2024-04-08 Pay mrna marrina mall sales working_capital 2576 57822.671156004
2024-04-08 Pay anas kdy sales working_capital 6000 134680.13468013
2024-04-08 Pay najeem kollam sales working_capital 1150 25813.692
2024-04-08 Pay qsm. qaseem fairoos sales working_capital 1943 43613.91694725
2024-04-08 Pay tkdy. basheer thikody sales working_capital 14500 325476.99214366
2024-04-07 13268 aed chikku working_capital purchase malik new 13971.7 313618.40628507
Total 63171.7 58469 2730430.9759506