Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-14 pay shafi valliyad sales working_capital 1869 42028.333708118
2023-05-14 pay working_capital purchase shafi puliyan 111000 2496064.7627614
2023-05-14 pay knri kanari radheesh sales working_capital 4966 111998.19576004
2023-05-14 pay smd mdr bakala owner sales working_capital 15800 356337.39287325
2023-05-14 pay working_capital purchase saji mm 250000 5638249.887235
2023-05-14 pay abs bk abbas bakala thukba sales working_capital 4845 109269.28281461
2023-05-14 pay rkka rakka musthafa sales working_capital 10630 239738.38520523
2023-05-14 pay watch sabik sales working_capital 1150 25935.949481281
2023-05-14 pay soopi sales working_capital 2000 45105.99909788
2023-05-14 pay vnml. vanamal sales working_capital 11700 263870.0947226
Total 361000 52960 9328598.2836594