Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-09 pay tkdy. basheer thikody sales working_capital 6154 137982.06278027
2023-05-09 mty cle mutai kpl clearing_charge mutai kpl 25.725 24500
2023-05-08 pay working_capital purchase vellu rashid 190000 4254366.3233318
2023-05-08 pay amy ammaimon raheem sales working_capital 833 18652.037617555
2023-05-08 pay NRI common sales working_capital 5200 116435.28884908
2023-05-08 pay vnml. vanamal sales working_capital 21500 481415.13658755
2023-05-08 pay vnml. vanamal sales working_capital 18065 404500.67174205
2023-05-07 mty cle mutai kpl clearing_charge mutai kpl 3028.225 68050
2023-05-08 pay jll abs jaleel abs/ sales working_capital 17000 377777.77777778
2023-05-08 pay anas kdy sales working_capital 20000 444444.44444444
Total 193053.95 88752 6328123.7431305