Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-07 Pay vnml. vanamal sales working_capital 41500 949656.75057208
2024-02-06 Pay working_capital purchase Thallath fund 30500 697940.50343249
2024-02-06 Pay working_capital purchase saji mm 190055 4349084.6681922
2024-02-06 Pay jsm. jaseem hotel sales working_capital 13500 308924.48512586
2024-02-06 Pay mamikka sales working_capital 2900 66361.556064073
2024-02-06 Pay anas kdy sales working_capital 18500 423340.9610984
2024-02-06 Pay smd mdr bakala owner sales working_capital 2500 57208.23798627
2024-02-06 Pay vg. sanabil veg salamka sales working_capital 12300 281464.53089245
2024-02-06 Pay ali rakka sales working_capital 19000 434782.60869565
2024-02-06 Pay soopi sales working_capital 7000 160183.06636156
Total 220555 117200 7728947.368421