Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-12-28 pay smd mdr bakala owner sales working_capital 2000 44247.787610619
2022-12-28 pay db dossery bakala sales working_capital 5000 110619.46902655
2022-12-28 pay vg. sanabil veg salamka sales working_capital 3500 77433.628318584
2022-12-28 pay ummerka sales working_capital 2412 53362.831858407
2022-12-28 pay shafi valliyad sales working_capital 693 15331.85840708
2022-12-28 pay ljm. lojam tahir sales working_capital 3200 70796.460176991
2022-12-28 pay working_capital purchase shafi puliyan 201000 4446902.6548673
2022-12-27 pay anas kdy sales working_capital 30000 663716.81415929
2022-12-27 pay sales working_capital 9160 202654.86725664
2022-12-27 pay vnml. vanamal sales working_capital 48000 1061946.9026549
Total 201000 103965 6747013.2743364