Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-01 Pay working_capital purchase saji mm 202500 4644495.412844
2024-03-01 Pay bsr clg cof kdy sales working_capital 3100 71100.917431193
2024-03-01 Pay db dossery bakala sales working_capital 18990 435550.4587156
2024-03-01 Pay anwer shathi sales working_capital 2558 58669.724770642
2024-03-01 Pay anas kdy sales working_capital 14500 332568.80733945
2024-03-01 Pay smd mdr bakala owner sales working_capital 4500 103211.00917431
2024-03-01 Pay vg. sanabil veg salamka sales working_capital 10000 229357.79816514
2024-03-01 Pay ali rakka sales working_capital 5500 126146.78899083
2024-03-01 Pay sakeeb jazr sales working_capital 15000 344036.69724771
2024-03-01 Pay tkdy. basheer thikody sales working_capital 35000 802752.29357798
Total 202500 109148 7147889.9082569