Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-01-06 pay working_capital purchase shafi puliyan 210000 4639858.5947857
2023-01-06 pay ljm. lojam tahir sales working_capital 10000 220945.64737075
2023-01-06 pay azz abs azeez abbas kdy sales working_capital 2320 51259.390190013
2023-01-06 pay ljm. lojam tahir sales working_capital 46100 1018559.4343791
2023-01-06 Pay anas kdy sales working_capital 25000 533049.04051173
2023-01-06 Pay amy ammaimon raheem sales working_capital 9345 199253.73134328
2023-01-06 Pay rkka rakka musthafa sales working_capital 31700 675906.18336887
2023-01-06 Pay db/ thop. thop kada edappal sales working_capital 3704 78976.545842217
2023-01-06 Pay vg. sanabil veg salamka sales working_capital 2800 59701.492537313
2023-01-06 Pay db dossery bakala sales working_capital 5532 117953.09168443
Total 210000 136501 7595463.1520134