Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-10-10 pay knri kanari radheesh sales working_capital 3300 64629.847238543
2022-10-10 pay vnml. vanamal sales working_capital 11647 228104.19114767
2022-10-10 pay noufal lux sales working_capital 5000 97924.010967489
2022-10-10 pay kml kamal sales working_capital 21000 411280.84606345
2022-10-09 pay vg. sanabil veg salamka sales working_capital 1187 25996.495838809
2022-10-09 pay vnml. vanamal sales working_capital 4200 91984.231274639
2022-10-09 pay vnml. vanamal sales working_capital 15600 341655.71616294
2022-10-09 pay working_capital purchase Noushad 200000 4380201.4892685
2022-10-09 pay abs bk abbas bakala thukba sales working_capital 1964 43013.578624617
2022-10-09 pay rkka rakka musthafa sales working_capital 20000 438020.14892685
Total 200000 83898 6122810.5555135