Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-14 pay db dossery bakala sales working_capital 3906 86358.611541013
2022-11-14 pay soud sud sales working_capital 3077 68030.068538581
2022-11-14 pay working_capital purchase shafi puliyan 145000 3205836.8339598
2022-11-14 pay knri kanari radheesh sales working_capital 4540 100375.85673226
2022-11-14 pay smd mdr bakala owner sales working_capital 6000 132655.3172673
2022-11-14 pay afrin sales working_capital 9080 200751.71346451
2022-11-14 pay mrna marrina mall sales working_capital 4475 98938.757461862
2022-11-14 pay anas kdy sales working_capital 27000 596948.92770285
2022-11-13 pay ymy asrf sales working_capital 10000 220361.392684
2022-11-13 pay kml kamal sales working_capital 17950 395548.69986778
Total 145000 86028 5105806.17922