Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-07 pay ashraf kobar sales working_capital 500 11143.302874972
2023-03-07 pay rkka rakka musthafa sales working_capital 8456 188455.53822153
2023-03-07 pay working_capital purchase saji mm 475000 10586137.731224
2023-03-07 pay anas kdy sales working_capital 27000 601738.3552485
2023-03-07 pay patchi sales working_capital 9120 203253.84443949
2023-03-07 pay patchi sales working_capital 1782 39714.731446401
2023-03-07 pay arshal sales working_capital 2700 60173.83552485
2023-03-07 pay krtn. irshad kartan sales working_capital 4300 95832.40472476
2023-03-07 pay shafi valliyad sales working_capital 454 10118.119010475
2023-03-07 pay jmsr jamsheer kpl dll sales working_capital 460 10251.838644974
Total 475000 54772 11806819.70136