Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-07-28 pay sabik nesto sales working_capital 14980 325298.58849077
2022-07-28 pay SNG Shareef grand sales working_capital 5762 125124.86427796
2022-07-28 pay ceko meenkada sales working_capital 4680 101628.66449511
2022-07-28 pay kml kamal sales working_capital 15570 338110.74918567
2022-07-28 pay mkt. meen market sales working_capital 6000 130293.15960912
2022-07-28 pay ljm. lojam tahir sales working_capital 5000 108577.6330076
2022-07-28 pay noufal lux sales working_capital 4500 97719.86970684
2022-07-28 pay noufal lux sales working_capital 2100 45602.605863192
2022-07-28 1380 aed dxb to vllu working_capital purchase vellu rashid 1455 31596.091205212
2022-07-28 pay 1380 aed to vllu sky/ customer sales working_capital 1455 31596.091205212
Total 1455 60047 1335548.3170467