Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-29 Pay sharafu veg toyota sales working_capital 65000 1489800.5959202
2024-04-29 Pay vnml. vanamal sales working_capital 24500 561540.22461609
2024-04-28 Pay for Noufal working_capital purchase noufal kpl 22230 509511.80380472
2024-04-28 Pay watch sabik sales working_capital 2815 64519.82580793
2024-04-28 Pay sakeeb jazr sales working_capital 5000 114600.04584002
2024-04-28 Pay mms mamas jaisal sales working_capital 4430 101535.64061426
2024-04-28 Pay ali rakka sales working_capital 3700 84804.033921614
2024-04-28 Kodanchery patchi sales working_capital 4430 101535.64061426
2024-04-28 Pay jll/ sales working_capital 44350 1016502.406601
2024-04-28 Pay db dossery bakala sales working_capital 7200 165024.06600963
Total 22230 161425 4209374.2837497