Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-04 2792 aed working_capital purchase vellu rashid 2914.1 67864.462040056
2024-07-04 2792 aed dxb sky/ customer sales working_capital 2914.1 67864.462040056
2024-07-04 Pay working_capital purchase saji mm 120000 2794597.112
2024-07-04 Pay working_capital purchase Thallath fund 104300 2428970.6567303
2024-07-04 Pay soopi sales working_capital 5363 124895.20260829
2024-07-04 Pay sakeeb jazr sales working_capital 20000 465766.18537494
2024-07-04 Pay ummerka sales working_capital 6555 152654.86725664
2024-07-04 Pay db dossery bakala sales working_capital 1147 26711.690731253
2024-07-04 Pay anas kdy sales working_capital 40000 931532.37074988
2024-07-04 Pay mrna marrina mall sales working_capital 5870 136702.37540755
Total 227214.1 81849.1 7197559.384939