Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
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
2024-04-07 13268 aed frm chikku Single customer sales working_capital 13971.7 313618.40628507
2024-04-07 Pay working_capital purchase Thallath fund 50500 1124220.8370436
2024-04-07 Pay sakeeb jazr sales working_capital 10000 222617.98753339
2024-04-07 Pay smd mdr bakala owner sales working_capital 5000 111308.9937667
Total 64471.7 55140.7 2672792.0378409