Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-22 pay rkka rakka musthafa sales working_capital 1500 31880.977683316
2022-06-22 pay amy ammaimon raheem sales working_capital 2888 61381.509032944
2022-06-22 pay sfi tkba zz shafi tukba zam zam sales working_capital 4037 85802.337938363
2022-06-22 pay soopi sales working_capital 428 9096.7056323061
2022-06-22 4380 aed dxb sky to vllu working_capital purchase vellu rashid 4620.9 98212.539851222
2022-06-22 4380 aed to vllu sky/ customer sales working_capital 4620.9 98212.539851222
2022-06-22 1830 aed dxb sky to vllu working_capital purchase vellu rashid 1930.65 41034.006376196
2022-06-22 1830 aed tovlu sky/ customer sales working_capital 1930.65 41034.006376196
2022-06-22 pay ljm. lojam tahir sales working_capital 4000 85015.940488842
2022-06-22 pay jll abs jaleel abs/ sales working_capital 4500 95642.933049947
Total 6551.55 23904.55 647313.49628055