Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-09-12 pay ljm. lojam tahir sales working_capital 10910 223565.57377049
2022-09-12 pay kml kamal sales working_capital 30000 614754.09836066
2022-09-12 pay sabik nesto sales working_capital 2767 56700.819672131
2022-09-12 pay sfi tkba zz shafi tukba zam zam sales working_capital 2644 54180.327868852
2022-09-11 pay frm adrs working_capital purchase Noushad 16053 328954.91803279
2022-09-11 pay to fund pnnl. pennuol sales working_capital 16053 328954.91803279
2022-09-11 pay soud sud sales working_capital 9320 190983.60655738
2022-09-11 pay sfvn safvan sales working_capital 2350 48155.737704918
2022-09-11 pay working_capital purchase shafi puliyan 200000 4098360.6557377
2022-09-11 pay anas kdy sales working_capital 23000 471311.47540984
Total 216053 97044 6415922.1311476