Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-19 Pay mms mamas jaisal sales working_capital 1700 38981.884888787
2024-04-19 Pay jll abs jaleel abs/ sales working_capital 2275 52166.934189406
2024-04-19 Pay ali rakka sales working_capital 4000 91722.082091263
2024-04-19 Pay jafer tahir sales working_capital 915 20981.426278377
2024-04-19 Pay jll abs jaleel abs/ sales working_capital 2850 65351.983490025
2024-04-19 Pay anas kdy sales working_capital 16000 366888.32836505
2024-04-19 Pay vg. sanabil veg salamka sales working_capital 7600 174271.9559734
2024-04-19 Pay babu saptco sales working_capital 4480 102728.73194222
2024-04-19 Pay elapa arsal sales working_capital 8278 189818.84888787
2024-04-19 Pay working_capital purchase saji mm 135000 3095620.2705801
Total 135000 48098 4198532.4466865