Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-19 Pay Kareem jubail sales working_capital 10600 238738.73873874
2024-10-19 Pay db dossery bakala sales working_capital 9000 202702.7027027
2024-10-19 Pay anas kdy sales working_capital 20000 450450.45045045
2024-10-19 Pay kml kamal sales working_capital 6000 135135.13513514
2024-10-19 Pay mnj wynd manoj wayanad sales working_capital 46350 1043918.9189189
2024-10-19 Pay tkdy. basheer thikody sales working_capital 26564 598288.28828829
2024-10-19 Pay mamikka sales working_capital 5018 113018.01801802
2024-10-19 Pay smd mdr bakala owner sales working_capital 6510 146621.62162162
2024-10-18 Pay working_capital purchase Mty van noushad 100000 2257336.3431151
2024-10-18 Pay vnml. vanamal sales working_capital 10000 225733.63431151
Total 100000 140042 5411943.8513005