Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
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
2024-03-03 Pay sakeeb jazr sales working_capital 15000 344036.69724771
2024-03-03 Pay akhil sales working_capital 4800 110091.74311927
2024-03-03 Pay anwer shathi sales working_capital 4900 112385.32110092
2024-03-03 Pay anas kdy sales working_capital 19000 435779.81651376
Total 209100 130045 7767429.9376247