Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-01 Pay najeem kollam sales working_capital 4360 101608.01677931
2024-06-30 1b aed vlu working_capital purchase vellu rashid 104350 2431834.071312
2024-06-30 Pay hassan haja cof sales working_capital 4350 101374.97086926
2024-06-30 Pay stdm kabeer Stadium sales working_capital 902 21020.741085994
2024-06-30 Pay bsr clg cof kdy sales working_capital 1323 30831.973898858
2024-06-30 Pay Assainar arsl sales working_capital 2800 65252.854812398
2024-06-30 Pay mamikka sales working_capital 2500 58261.47751107
2024-06-30 Pay vg. sanabil veg salamka sales working_capital 6000 139827.54602657
2024-06-30 Pay anas kdy sales working_capital 10000 233045.91004428
2024-06-30 Pay knri kanari radheesh sales working_capital 21750 506874.85434631
Total 104350 53985 3689932.416686