Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-31 pay mamikka sales working_capital 4590 102455.35714286
2023-03-31 pay smd mdr bakala owner sales working_capital 9150 204241.07142857
2023-03-31 pay lux lakshmanetan sales working_capital 1855 41406.25
2023-03-31 pay tkdy. basheer thikody sales working_capital 5650 126116.07142857
2023-03-31 pay pathummakutty mkt sales working_capital 928 20714.285714286
2023-03-31 pay db dossery bakala sales working_capital 15000 334821.42857143
2023-03-31 pay smd mdr bakala owner sales working_capital 2150 47991.071428571
2023-03-31 pay vg. sanabil veg salamka sales working_capital 5000 111607.14285714
2023-03-31 pay htl. hotel kodaiya. rasheedka sales working_capital 6700 149553.57142857
2023-03-31 pay manpa sales working_capital 5700 127232.14285714
Total 0 56723 1266138.3928571