Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-03 pay working_capital purchase saji mm 148900 3279735.6828194
2023-02-02 db cr dr agents sales working_capital 10 220.26431718062
2023-02-02 pay db dossery bakala sales working_capital 4590 101101.3215859
2023-02-02 pay amy ammaimon raheem sales working_capital 1165 25660.792951542
2023-02-02 pay mjd majeed jubail sales working_capital 6955 153193.83259912
2023-02-02 pay vnml. vanamal sales working_capital 57000 1255506.6079295
2023-02-02 pay ymy asrf sales working_capital 9300 204845.81497797
2023-02-02 pay soopi sales working_capital 1025 22577.092511013
2023-02-02 pay kml kamal sales working_capital 1750 38588.754134509
2023-02-02 pay noufal lux sales working_capital 3000 66152.149944873
Total 148900 84795 5147582.313771