Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-12-05 pay smd mdr bakala owner sales working_capital 4450 101598.17351598
2024-12-05 pay Haris rakka ilys soud sales working_capital 1122 25616.438356164
2024-12-05 pay vg. sanabil veg salamka sales working_capital 22000 502283.10502283
2024-12-05 pay mms mamas jaisal sales working_capital 4300 98173.515981735
2024-12-05 pay mnj wynd manoj wayanad sales working_capital 900 20547.945205479
2024-12-05 pay lux lakshmanetan sales working_capital 2250 51369.863013699
2024-12-05 pay vnml. vanamal sales working_capital 20000 456621.00456621
2024-12-05 pay knri kanari radheesh sales working_capital 1785 40753.424657534
2024-12-04 pay vnml. vanamal sales working_capital 2900 66164.727355692
2024-12-04 250k mty van to mlk working_capital purchase Malik2024 261000 5954825.4620123
Total 261000 59707 7317953.6596876