Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-18 pay working_capital purchase saji mm 235000 5365296.803653
2023-05-18 pay smd mdr bakala owner sales working_capital 4500 102739.7260274
2023-05-18 pay smr.adv Shameer adivaram sales working_capital 5936 135525.11415525
2023-05-18 pay anas kdy sales working_capital 18000 410958.90410959
2023-05-18 pay jll/ sales working_capital 4450 101598.17351598
2023-05-18 pa vg. sanabil veg salamka sales working_capital 1850 42237.442922374
2023-05-18 100 payble back jll/ sales working_capital 9000 205479.45205479
2023-05-18 pay chn shareef chinnan sales working_capital 1600 36529.680365297
2023-05-18 pay abs bk abbas bakala thukba sales working_capital 11300 257990.86757991
2023-05-18 pay sfvn safvan sales working_capital 2255 51484.01826484
Total 235000 58891 6709840.1826484