Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-27 Pay knri kanari radheesh sales working_capital 6590 152440.43488318
2024-05-27 Pay anas kdy sales working_capital 22000 508905.8524173
2024-05-27 Kdcry patchi sales working_capital 8740 202174.41591487
2024-05-27 Pay pathummakutty mkt sales working_capital 2210 51121.906083738
2024-05-27 Pay kml kamal sales working_capital 10000 231320.84200786
2024-05-27 Pay vnml. vanamal sales working_capital 39000 902151.28383067
2024-05-26 Mlk 1 b frm fys working_capital purchase Malik2024 106805 2470622.253065
2024-05-26 Pay anwer shathi sales working_capital 496 11473.51376359
2024-05-26 Pay sakeeb jazr sales working_capital 13500 312283.13671062
2024-05-26 Pay ali rakka sales working_capital 3800 87901.919962989
Total 106805 106336 4930395.5586398