Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-03 pay ready payment agent sales working_capital 2195 50951.717734448
2023-06-03 pay vg. sanabil veg salamka sales working_capital 18500 429433.61188487
2023-06-03 pay smd mdr bakala owner sales working_capital 6200 143918.2915506
2023-06-03 pay patchi sales working_capital 2210 51299.907149489
2023-06-03 pay arshal sales working_capital 3500 81244.196843083
2023-06-03 pay working_capital purchase saji mm 7 162.48839368617
2023-06-03 thr shaji 145500 aed working_capital purchase shafi puliyan 152993 3551369.5450325
2023-06-03 pay mms mamas jaisal sales working_capital 4288 99535.747446611
2023-06-03 pay safeer kobar sales working_capital 10000 232126.27669452
2023-06-03 pay watch sabik sales working_capital 4325 100394.61467038
Total 153000 51218 4740436.3974002