Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-01-07 pay anwer shathi sales working_capital 5300 121170.55326932
2025-01-05 to muthu 50k inr nys purchase rashid 2187 50000
2025-01-05 pay bsr clg cof kdy sales working_capital 900 20746.887966805
2025-01-05 pay hassan haja cof sales working_capital 3000 69156.293222683
2025-01-05 pay knri kanari radheesh sales working_capital 1345 31005.071461503
2025-01-05 pay vg. sanabil veg salamka sales working_capital 6900 159059.47441217
2025-01-05 pay mamikka sales working_capital 6700 154449.05486399
2025-01-05 ay vnml. vanamal sales working_capital 20000 461041.95481789
2025-01-05 pay cty city hotel sales working_capital 30466 702305.20977409
2025-01-03 Pay tkdy. basheer thikody sales working_capital 14700 334851.93621868
Total 2187 89311 2103786.4360071