Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-24 pay vg. sanabil veg salamka sales working_capital 2750 61659.192825112
2023-02-24 dstn lux lakshmanetan sales working_capital 2280 51121.076233184
2023-02-24 pay arshal sales working_capital 459 10291.479820628
2023-02-24 pay anas kdy sales working_capital 8300 186098.65470852
2023-02-24 pay jmsr jamsheer kpl dll sales working_capital 11300 253363.22869955
2023-02-24 pay mkt. meen market sales working_capital 2500 56053.811659193
2023-02-24 pay working_capital purchase saji mm 128500 2881165.9192825
2023-02-23 ymy nri NRI common sales working_capital 4740 106230.38995966
2023-02-23 pay ready payment agent sales working_capital 4530 101523.9802779
2023-02-23 pay jll abs jaleel abs/ sales working_capital 8960 200806.8130883
Total 128500 45819 3908314.5465545