Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-26 Pay working_capital purchase saji mm 107000 2473988.4393064
2024-02-26 Pay working_capital purchase Thallath fund 20000 462427.74566474
2024-02-26 Pay ummerka sales working_capital 2205 50982.658959538
2024-02-26 Pay shafi valliyad sales working_capital 1105 25549.132947977
2024-02-26 Pay smd mdr bakala owner sales working_capital 11000 254335.26011561
2024-02-26 Pay lux lakshmanetan sales working_capital 1110 25664.739884393
2024-02-26 Pay lux lakshmanetan sales working_capital 446 10312.138728324
2024-02-26 Pay lux lakshmanetan sales working_capital 446 10312.138728324
2024-02-26 Pay htl. hotel kodaiya. rasheedka sales working_capital 1110 25664.739884393
2024-02-26 Pay mth91 soud muth/91 sales working_capital 1458 33710.98265896
Total 127000 18880 3372947.9768787