Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-01-07 pay knri kanari radheesh sales working_capital 8840 202103.33790581
2025-01-07 pay db dossery bakala sales working_capital 1770 40466.392318244
2025-01-07 pay vg. sanabil veg salamka sales working_capital 4000 91449.474165524
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
Total 0 27818.0001 635985.37037037