Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-01-22 pay for gl working_capital purchase GL Fund 35746 770056.01
2023-01-22 pay working_capital purchase saji mm 45500 980180.956
2023-01-22 pay working_capital purchase saji mm 102120 2199913.8302456
2023-01-22 pay db dossery bakala sales working_capital 785 16910.814304179
2023-01-22 pay vg. sanabil veg salamka sales working_capital 6750 145411.46057734
2023-01-22 pay jll/ sales working_capital 703 15144.334338647
2023-01-22 pay bfy. boofiya sales working_capital 1778 38302.455838001
2023-01-22 pay rasaq ca cof sales working_capital 1170 25204.653166738
2023-01-22 pay arshal sales working_capital 466 10038.776389487
2023-01-22 10k inr rvs from sky dxb to ir sky/ customer sales IR 464.2 10000
Total 183366 12116.2 4211163.29086