Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-10 Pay anwer shathi sales working_capital 4380 101318.52879944
2024-07-10 Pay vg. sanabil veg salamka sales working_capital 3000 69396.252602359
2024-07-10 Pay watch sabik sales working_capital 5983 138399.25977331
2024-07-10 Pay sakeeb jazr sales working_capital 10000 231320.84200786
2024-07-10 Pay Lahik sky sales working_capital 5600 129539.6715244
2024-07-10 Pay vnml. vanamal sales working_capital 32000 740226.69442517
2024-07-10 Pay tkdy. basheer thikody sales working_capital 14100 326162.38723109
2024-07-10 Pay kml kamal sales working_capital 11000 254452.92620865
2024-07-10 85k aed working_capital purchase Nisam kpl 88655 2050774.9248207
2024-07-09 1251 and 630 aed frm sky cstm working_capital purchase vellu rashid 1961 45362.017117742
Total 90616 86063 4086953.5045107