Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-10 Pay Assainar arsl sales working_capital 25000 564206.72534417
2024-11-10 Pay lux lakshmanetan sales working_capital 1300 29338.749717897
2024-11-10 Pay lux lakshmanetan sales working_capital 1587 35815.842924848
2024-11-10 Pay mamikka sales working_capital 1142 25772.963213722
2024-11-10 Pay smd mdr bakala owner sales working_capital 9300 209884.90182803
2024-11-10 Pay vg. sanabil veg salamka sales working_capital 7500 169262.01760325
2024-11-10 Pay jafer tahir sales working_capital 5400 121868.65267434
2024-11-10 Pay mth91 soud muth/91 sales working_capital 4500 101557.21056195
2024-11-10 Pay vnml. vanamal sales working_capital 95000 2143985.5563078
2024-11-09 Pay working_capital purchase Mty van noushad 182000 4098176.086467
Total 182000 150729 7499868.706643