Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-16 Puli cash IR purchase shafi puliyan 4466 100000
2024-03-16 PAY working_capital purchase Thallath fund 104500 2335195.5307263
2024-03-16 PAY krtn. irshad kartan sales working_capital 9100 203351.95530726
2024-03-16 Pay mrna marrina mall sales working_capital 687 15351.955307263
2024-03-16 Pay ali rakka sales working_capital 11900 265921.7877095
2024-03-16 Pay mty vn sales working_capital 1595 35642.458100559
2024-03-16 Pay ummerka sales working_capital 2227 49765.363128492
2024-03-16 Pay smd mdr bakala owner sales working_capital 1500 33519.553072626
2024-03-16 Pay vg. sanabil veg salamka sales working_capital 2750 61452.51396648
2024-03-16 Pay anas kdy sales working_capital 10000 223463.68715084
Total 108966 39759 3323664.8044693