Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-25 21275 aed frm salik working_capital purchase noufal kpl 22413.21 501975.58790594
2023-02-25 pay safeer kobar sales working_capital 5000 111982.08286674
2023-02-25 pay soud sud sales working_capital 4545 101791.71332587
2023-02-25 pay anas kdy sales working_capital 5500 123180.29115342
2023-02-25 pay amy ammaimon raheem sales working_capital 1200 26875.699888018
2023-02-25 pay vnml. vanamal sales working_capital 67000 1500559.9104143
2023-02-25 pay noufal lux sales working_capital 3500 78387.458006719
2023-02-25 pay ljm. lojam tahir sales working_capital 10000 223964.16573348
2023-02-25 pay kml kamal sales working_capital 11580 259350.50391937
2023-02-25 pay anas kdy sales working_capital 18000 403135.49832027
Total 22413.21 126325 3331202.9115341