Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-27 Pay kml kamal sales working_capital 6400 147533.42554172
2024-02-27 Pay vnml. vanamal sales working_capital 40000 922083.90963578
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2024-02-26 2085 aed to vlu sky/ customer sales working_capital 2181.95 50449.710982659
2024-02-26 2085 aed frm sky dxb working_capital purchase vellu rashid 2181.95 50449.710982659
2024-02-26 Pay working_capital purchase saji mm 107000 2473988.4393064
2024-02-26 Pay working_capital purchase Thallath fund 20000 462427.74566474
2024-02-26 Pay ummerka sales working_capital 2205 50982.658959538
2024-02-26 Pay shafi valliyad sales working_capital 1105 25549.132947977
2024-02-26 Pay smd mdr bakala owner sales working_capital 11000 254335.26011561
Total 129181.95 62891.95 4437799.9941371