Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-24 pay vg. sanabil veg salamka sales working_capital 3000 67720.090293454
2024-11-24 pay ljm. lojam tahir sales working_capital 1350 30474.040632054
2024-11-24 pay mms mamas jaisal sales working_capital 17640 398194.13092551
2024-11-24 pay azz abs azeez abbas kdy sales working_capital 4500 101580.13544018
2024-11-24 pay dr shareef safa sales working_capital 79290 1789841.986456
2024-11-24 pay najeem kollam sales working_capital 45200 1020316.027088
2024-11-23 pay soopi sales working_capital 2000 45146.726862302
2024-11-23 pay sakeeb jazr sales working_capital 8000 180586.90744921
2024-11-23 pay working_capital purchase saji mm 6000 135440.18058691
2024-11-23 pay working_capital purchase afsal della 88600 2000000
Total 94600 160980 5769300.2257336