Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-02 pay vg. sanabil veg salamka sales working_capital 10000 224215.24663677
2023-05-02 pay mamikka sales working_capital 1390 31165.919282511
2023-05-02 pay db dossery bakala sales working_capital 6368 142780.2690583
2023-05-02 pay safeer kobar sales working_capital 20091 450470.85201794
2023-05-01 pay pathummakutty mkt sales working_capital 1380 30941.704035874
2023-05-02 pay azz.mkm azeez asees mukkam sales working_capital 1973 44237.668161435
2023-05-02 pay arshal sales working_capital 5000 112107.62331839
2023-05-02 pay mms mamas jaisal sales working_capital 2756 61793.721973094
2023-05-02 pay mms mamas jaisal sales working_capital 4550 102017.93721973
2023-05-01 pay working_capital purchase vellu rashid 155000 3475336.32287
Total 155000 53508 4675067.264574