Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-11 Pay vg. sanabil veg salamka sales working_capital 1362 1297142.8571429
2024-02-11 Pay soopi sales working_capital 9000 8571428.5714286
2024-02-11 Pay sakeeb jazr sales working_capital 5000 4761904.7619048
2024-02-11 Pay mth91 soud muth/91 sales working_capital 6000 5714285.7142857
2024-02-11 Pay elapa arsal sales working_capital 4901 4667619.047619
2024-02-11 Pay azz.mkm azeez asees mukkam sales working_capital 2400 2285714.2857143
2024-02-11 Pay lux lakshmanetan sales working_capital 1702 1620952.3809524
2024-02-11 Pay shajhan kkh sales working_capital 2210 2104761.9047619
2024-02-11 Pay anas kdy sales working_capital 13000 12380952.380952
2024-02-11 Pay kml kamal sales working_capital 13000 12380952.380952
Total 0 58575 55785714.285714