Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-04 pay vg. sanabil veg salamka sales working_capital 20800 467205.75022462
2023-05-04 pay soopi sales working_capital 4500 101078.1671159
2023-05-04 pay amy ammaimon raheem sales working_capital 2460 55256.064690027
2023-05-04 pay ljm. lojam tahir sales working_capital 1955 43912.848158131
2023-05-04 pay mms mamas jaisal sales working_capital 7960 178796.04672058
2023-05-04 pay rhf rahoof sales working_capital 23950 537598.20426487
2023-05-04 pay tkdy. basheer thikody sales working_capital 30700 689113.35578002
2023-05-04 pay arshal sales working_capital 5000 112233.44556678
2023-05-04 pay krtn. irshad kartan sales working_capital 5000 112233.44556678
2023-05-04 pay ymy asrf sales working_capital 6235 139955.10662177
Total 0 108560 2437382.4347095