Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-03 Pay pathummakutty mkt sales working_capital 2010 46196.276717996
2024-08-03 Pay working_capital purchase saji mm 57000 1310043.6681223
2024-08-03 Pay working_capital purchase Nisam kpl 114510 2631808.78
2024-08-03 Pay anas kdy sales working_capital 20000 459664.44495518
2024-08-03 Pay dr shareef safa sales working_capital 43750 1005515.9733395
2024-08-03 Sp soopi sales working_capital 7000 160882.55573431
2024-08-03 Pay vg. sanabil veg salamka sales working_capital 14170 325672.25925075
2024-08-03 Pay sakeeb jazr sales working_capital 10000 229832.22247759
2024-08-03 Pay tkdy. basheer thikody sales working_capital 18350 421742.12824638
2024-08-03 Pay Lahik sky sales working_capital 10500 241323.83360147
Total 171510 125780 6832682.1424455