Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-11-26 pa vg. sanabil veg salamka sales working_capital 3000 69156.293222683
2023-11-26 pay anas kdy sales working_capital 16000 368833.56385431
2023-11-26 pay sfvn safvan sales working_capital 3000 69156.293222683
2023-11-27 pay mms mamas jaisal sales working_capital 1000 23052.097740894
2023-11-27 pay tkdy. basheer thikody sales working_capital 8700 200553.25034578
2023-11-26 pay patchi sales working_capital 2190 50484.094052559
2023-11-26 pay patchi sales working_capital 175250 4039880.1290917
2023-11-26 pay mrna marrina mall sales working_capital 6600 152143.8450899
2023-11-27 pay ymy asrf sales working_capital 45000 1037344.3983402
2023-11-26 pay vnml. vanamal sales working_capital 10000 230520.97740894
Total 0 270740 6241124.9423696