Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-23 lj working_capital purchase rvs fund 7000 155555.55555556
2023-03-23 pay working_capital purchase shafi puliyan 99000 2200000
2023-03-22 pay vg. sanabil veg salamka sales working_capital 1000 22222.222222222
2023-03-22 mty cle mutai kpl clearing_charge mutai kpl 945 21000
2023-03-22 pay vnml. vanamal sales working_capital 14500 320725.50320726
2023-03-22 pay ymy asrf sales working_capital 15700 347268.30347268
2023-03-22 pay sharafu veg toyota sales working_capital 12000 265428.00265428
2023-03-22 pay ljm. lojam tahir sales working_capital 15000 331785.00331785
2023-03-22 pay anas kdy sales working_capital 11000 243309.00243309
2023-03-22 pay rkka rakka musthafa sales working_capital 25500 564034.50564035
Total 106945 94700 4471328.0985033