Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-07 Pay mth91 soud muth/91 sales working_capital 12000 273972.60273973
2024-08-07 Pay anas kdy sales working_capital 9000 205479.45205479
2024-08-07 Pay anas kdy sales working_capital 23000 525114.15525114
2024-08-07 Pay ummerka sales working_capital 2215 50570.776255708
2024-08-07 Dstn cof cr dr agents sales working_capital 3 68.493150684932
2024-08-07 Pay mnj wynd manoj wayanad sales working_capital 497 11347.03196347
2024-08-07 Pay vnml. vanamal sales working_capital 50000 1141552.5114155
2024-08-06 Pay working_capital purchase saji mm 26800 613272.31121281
2024-08-06 Thlth 110k aed to mlk working_capital purchase Malik2024 114840 2627917.6201373
2024-08-06 Pay sakeeb jazr sales working_capital 10000 228832.95194508
Total 141640 106715 5678127.9061262