Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-15 pay working_capital purchase shafi puliyan 170000 3761061.9469027
2023-04-15 cle mutai kpl clearing_charge mutai kpl 1089.84 24000
2023-04-15 pay ymy asrf sales working_capital 55000 1211186.963224
2023-04-15 pay vnml. vanamal sales working_capital 55000 1211186.963224
2023-04-15 pay amy ammaimon raheem sales working_capital 15820 348381.41378551
2023-04-15 pay abs bk abbas bakala thukba sales working_capital 12000 264258.97379432
2023-04-15 pay rkka rakka musthafa sales working_capital 1500 33032.37172429
2023-04-15 pay basheerakka soud cof sales working_capital 1856 40872.054613521
2023-04-15 pay arshal sales working_capital 6260 137855.09799604
2023-04-15 pay kml kamal sales working_capital 17080 376128.60603391
Total 171089.84 164516 7407964.3912983