Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-11-14 pay knri kanari radheesh sales working_capital 4470 101131.22171946
2023-11-14 pay mamikka sales working_capital 1500 33936.65158371
2023-11-14 pay vg. sanabil veg salamka sales working_capital 6000 135746.60633484
2023-11-14 pay smd mdr bakala owner sales working_capital 10000 226244.3438914
2023-11-14 pay mkt. meen market sales working_capital 5100 115384.61538462
2023-11-14 pay ymy asrf sales working_capital 20000 452488.68778281
2023-11-14 pay sharafu veg toyota sales working_capital 40000 904977.37556561
2023-11-13 pay gopi workshop sales working_capital 46500 1052036.199095
2023-11-13 pay vnml. vanamal sales working_capital 15000 339366.5158371
2023-11-13 cle clr1 clearing_charge clr1 1856.4 42000
Total 1856.4 148570 3403312.2171946