Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-07 pay soopi sales working_capital 2000 46403.712296984
2023-06-07 pay arshal sales working_capital 4380 101624.12993039
2023-06-07 pay anas kdy sales working_capital 22000 510440.83526682
2023-06-07 pay pathummakutty mkt sales working_capital 900 20881.670533643
2023-06-07 pay lux lakshmanetan sales working_capital 1514 35127.610208817
2023-06-07 pay htl. hotel kodaiya. rasheedka sales working_capital 2212 51322.505800464
2023-06-07 pay tkdy. basheer thikody sales working_capital 17630 409048.72389791
2023-06-07 bbu tkdy. basheer thikody sales working_capital 2205 51160.092807425
2023-06-07 pay mms mamas jaisal sales working_capital 1800 41763.341067285
2023-06-07 pay working_capital purchase shafi puliyan 220000 5104408.3526682
Total 220000 54641 6372180.9744779