Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-27 pay vg. sanabil veg salamka sales working_capital 6000 139860.13986014
2025-02-27 pay mamikka sales working_capital 4400 102564.1025641
2025-02-27 pay arshal sales working_capital 2175 50699.300699301
2025-02-27 pay tkdy. basheer thikody sales working_capital 12150 283216.78321678
2025-02-26 pay mth91 soud muth/91 sales working_capital 18000 419580.41958042
2025-02-26 pay shafi valliyad sales working_capital 4350 101398.6013986
2025-02-26 pay vg. sanabil veg salamka sales working_capital 6000 139860.13986014
2025-02-26 pay htl. hotel kodaiya. rasheedka sales working_capital 2411 56200.466200466
2025-02-26 pay kml kamal sales working_capital 3340 77855.477855478
2025-02-26 pay sakeeb jazr sales working_capital 7000 163170.16317016
Total 0 65826 1534405.5944056