Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-01-07 pay smd mdr bakala owner sales working_capital 3000 68587.105624143
2025-01-07 pay lux lakshmanetan sales working_capital 1045 23891.175125743
2025-01-07 pay mnj wynd manoj wayanad sales working_capital 4715 107796.06767261
2025-01-07 pay patchi sales working_capital 1326 30315.500685871
2025-01-07 kml kamal sales working_capital 900.0001 20576.13397348
2025-01-07 pay mms mamas jaisal sales working_capital 2200 50297.210791038
2025-01-07 mth cr dr agents sales working_capital 22 502.97210791038
2025-01-07 pay anwer shathi sales working_capital 5300 121170.55326932
2025-01-05 to muthu 50k inr nys purchase rashid 2187 50000
2025-01-05 pay bsr clg cof kdy sales working_capital 900 20746.887966805
Total 2187 19408.0001 493883.60721692