Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-17 Pay patchi sales working_capital 13140 305368.34766442
2024-07-17 Pay Assainar arsl sales working_capital 4370 101557.05321868
2024-07-17 Pay anas kdy sales working_capital 15000 348594.00418313
2024-07-17 Pay najeem kollam sales working_capital 21850 507785.26609342
2024-07-17 Pay vnml. vanamal sales working_capital 50000 1161980.0139438
2024-07-17 Pay sharafu veg toyota sales working_capital 10000 232396.00278875
2024-07-17 Pay mms mamas jaisal sales working_capital 4541 105531.02486637
2024-07-17 Pay Lahik sky sales working_capital 4000 92958.401115501
2024-07-17 Pay tkdy. basheer thikody sales working_capital 14800 343946.08412735
2024-07-17 1510 aed frm sky dxb working_capital purchase vellu rashid 1572 36575.151233132
Total 1572 137701 3236691.3492346