Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-05 pay safeer kobar sales working_capital 2500 54872.695346795
2023-02-05 pay lux lakshmanetan sales working_capital 9200 201931.51887621
2023-02-05 pay working_capital purchase saji mm 210000 4609306.4091308
2023-02-05 pay ns. nesto shaheed sales working_capital 934 20500.438981563
2023-02-05 pay soud sud sales working_capital 2630 57726.075504829
2023-02-05 pay hldys. holydays naserka sales working_capital 934 20500.438981563
2023-02-05 pay mamikka sales working_capital 2552 56014.047410009
2023-02-05 pay anas kdy sales working_capital 10000 219490.78138718
2023-02-05 pay pathummakutty mkt sales working_capital 466 10228.270412643
2023-02-05 pay htl. hotel kodaiya. rasheedka sales working_capital 2986 65539.947322212
Total 210000 32202 5316110.6233538