Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-25 pay sharafu veg toyota sales working_capital 4000 91954.022988506
2023-07-25 pay working_capital purchase saji mm 149000 3425287.356
2023-07-25 pay vnml. vanamal sales working_capital 33500 770114.94252874
2023-07-25 pay ymy asrf sales working_capital 30200 694252.87356322
2023-07-24 pay najeem kollam sales working_capital 116550 2639864.0996602
2023-07-24 oay jafer tahir sales working_capital 453 10260.475651189
2023-07-24 pay vg. sanabil veg salamka sales working_capital 4450 100792.75198188
2023-07-24 pay smd mdr bakala owner sales working_capital 2500 56625.141562854
2023-07-24 pay azz.mkm azeez asees mukkam sales working_capital 928 21019.252548131
2023-07-24 pay htl. hotel kodaiya. rasheedka sales working_capital 1356 30713.476783692
Total 149000 193937 7840884.3932684