Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-07 Pay mty vn sales working_capital 1565 35812.356979405
2024-02-07 Pay soud sud sales working_capital 905 20709.38215103
2024-02-07 Pay patchi sales working_capital 4620 105720.82379863
2024-02-07 Pay taj koyal sales working_capital 2385 54576.659038902
2024-02-07 Pay elapa arsal sales working_capital 900 20594.965675057
2024-02-07 Pay vnml. vanamal sales working_capital 41500 949656.75057208
2024-02-06 Pay working_capital purchase Thallath fund 30500 697940.50343249
2024-02-06 Pay working_capital purchase saji mm 190055 4349084.6681922
2024-02-06 Pay jsm. jaseem hotel sales working_capital 13500 308924.48512586
2024-02-06 Pay mamikka sales working_capital 2900 66361.556064073
Total 220555 68275 6609382.1510297