Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
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
2024-11-09 Pay Sabith tsy sales working_capital 2275 51227.201080838
2024-11-09 Pay soopi sales working_capital 5000 112587.25512272
Total 182000 131704 7070137.6877845