Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-19 Pay for mlk working_capital purchase Rafi panangayi 94000 2162908.421537
2024-02-19 Pay ali rakka sales working_capital 7000 161067.64841233
2024-02-19 Pay jafer tahir sales working_capital 2027 46640.5890474
2024-02-19 Pay jsm. jaseem hotel sales working_capital 2215 50966.405890474
2024-02-19 Pay vg. sanabil veg salamka sales working_capital 5000 115048.32029452
2024-02-19 Pay db dossery bakala sales working_capital 450 10354.348826507
2024-02-19 Pay mms mamas jaisal sales working_capital 4100 94339.622641509
2024-02-19 Pay ljm. lojam tahir sales working_capital 6600 151863.78278877
2024-02-19 Pay tkdy. basheer thikody sales working_capital 19900 457892.3147722
2024-02-19 Pay elapa arsal sales working_capital 1788 41141.279337322
Total 94000 49080 3292222.733548