Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-26 pay shafi valliyad sales working_capital 4981 111431.76733781
2023-02-26 pay vnml. vanamal sales working_capital 35000 782997.76286353
2023-02-26 pay mkt. meen market sales working_capital 6850 153243.84787472
2023-02-26 pay mms mamas jaisal sales working_capital 3927 87852.348993289
2023-02-26 pay htl. hotel kodaiya. rasheedka sales working_capital 4130 92393.736017897
2023-02-26 pay lux lakshmanetan sales working_capital 1380 30872.483221477
2023-02-26 pay ljm. lojam tahir sales working_capital 10000 223713.64653244
2023-02-25 pay safeer kobar sales working_capital 889 19888.143176734
2023-02-25 1500 aed to vlu sky/ customer sales working_capital 1581 35369.127516779
2023-02-25 1500 aed to vlu frmdxb working_capital purchase vellu rashid 1581 35369.127516779
Total 1581 68738 1573131.9910515