Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-08 pay soud sud sales working_capital 11342 252493.32146037
2023-03-08 coolie mutai kpl clearing_charge mutai kpl 434.7 9660
2023-03-08 pay working_capital purchase shafi puliyan 100000 2222222.2222222
2023-03-08 pay ymy asrf sales working_capital 35000 777777.77777778
2023-03-08 pay vnml. vanamal sales working_capital 29000 644444.44444444
2023-03-08 pay sharafu veg toyota sales working_capital 25000 555555.55555556
2023-03-08 pay ljm. lojam tahir sales working_capital 10000 222222.22222222
2023-03-08 pay rkka rakka musthafa sales working_capital 2870 63777.777777778
2023-03-08 pay abs bk abbas bakala thukba sales working_capital 18000 400000
2023-03-08 pay vg. sanabil veg salamka sales working_capital 2625 58333.333333333
Total 100434.7 133837 5206486.6547937