Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-03 Pay zamzam ashraf sales working_capital 14855 338691.29046968
2024-03-03 Pay smr.adv Shameer adivaram sales working_capital 2220 50615.595075239
2024-03-03 Pay anas kdy sales working_capital 12000 273597.81121751
2024-03-03 Pay sharafu veg toyota sales working_capital 34000 775193.79844961
2024-03-03 Pay mms mamas jaisal sales working_capital 6925 157888.7368901
2024-03-03 Pay kml kamal sales working_capital 8000 182398.54081167
2024-03-03 Pay tkdy. basheer thikody sales working_capital 36900 841313.26949384
2024-03-03 Pay vnml. vanamal sales working_capital 30000 683994.52804378
2024-03-03 2b thr mty vn working_capital purchase malik new 209100 4795871.559633
2024-03-03 Pay safeer kobar sales working_capital 4520 103669.72477064
Total 209100 149420 8203234.8548551