Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-07-29 pay pnnl. pennuol sales working_capital 169650 3684039.0879479
2022-07-29 pay sharafu veg toyota sales working_capital 24685 536047.77415852
2022-07-29 pay working_capital purchase Noushad 100000 2171552.660152
2022-07-29 pay vg. sanabil veg salamka sales working_capital 2000 43431.05320304
2022-07-29 pay amy ammaimon raheem sales working_capital 480 10423.45276873
2022-07-29 pay working_capital purchase munna 30 651.4657980456
2022-07-29 pay ashraf kobar sales working_capital 2500 54288.8165038
2022-07-29 pay rkka rakka musthafa sales working_capital 23877 518501.6286645
2022-07-29 pay chn shareef chinnan sales working_capital 7600 165038.00217155
2022-07-29 pay mamikka sales working_capital 4680 101628.66449511
Total 100030 235472 7285602.6058632