Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-03-01 pay smd mdr bakala owner sales working_capital 7300 169965.07566938
2025-03-01 pay vg. sanabil veg salamka sales working_capital 5500 128055.87892899
2025-03-01 pay sakeeb jazr sales working_capital 10000 232828.87077998
2025-03-01 pay knri kanari radheesh sales working_capital 17405 405238.64959255
2025-03-01 tkn working_capital purchase Malik2024 140000 3261882.5722274
2025-03-01 pay shafras cdm sales working_capital 2185 50908.667287978
2025-03-01 pay htl. hotel kodaiya. rasheedka sales working_capital 1310 30521.901211556
2025-03-01 jyn lux lakshmanetan sales working_capital 1660 38676.607642125
2025-03-01 pay lux lakshmanetan sales working_capital 1500 34948.741845294
2025-03-01 pay kml kamal sales working_capital 4350 101351.35135135
Total 140000 51210 4454378.3165366