Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-06 Pay kml kamal sales working_capital 13000 291938.01931282
2024-11-05 Pay for 70 working_capital purchase fys UK fund 72950 1642278.2530392
2024-11-05 Pay mth91 soud muth/91 sales working_capital 1700 38271.049076992
2024-11-05 Pay soopi sales working_capital 2500 56280.954524989
2024-11-05 Pay vnml. vanamal sales working_capital 7353 165533.5434489
2024-11-05 Pay SNG Shareef grand sales working_capital 912 20531.292210716
2024-11-05 Pay vg. sanabil veg salamka sales working_capital 2000 45024.763619991
2024-11-05 Pay ummerka sales working_capital 2700 60783.430886988
2024-11-05 Pay mnj wynd manoj wayanad sales working_capital 6945 156348.49167042
2024-11-05 Pay knri kanari radheesh sales working_capital 2230 50202.61143629
Total 72950 39340 2527192.4092273