Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-03 Pay vnml. vanamal sales working_capital 40000 901510.02929908
2024-11-02 For 250 working_capital purchase Mty van noushad 244800 5333333.3333333
2024-11-02 Pay mth91 soud muth/91 sales working_capital 1500 32679.738562092
2024-11-02 Pay vg. sanabil veg salamka sales working_capital 8000 174291.93899782
2024-11-02 Pay mty vn sales working_capital 2250 49019.607843137
2024-11-02 Pay mnj wynd manoj wayanad sales working_capital 4705 102505.44662309
2024-11-02 Pay soopi sales working_capital 3000 65359.477124183
2024-11-02 Pay sakeeb jazr sales working_capital 20000 435729.84749455
2024-11-02 Pay tkdy. basheer thikody sales working_capital 11235 244771.24183007
2024-11-02 Pay mth91 soud muth/91 sales working_capital 2200 47930.283224401
Total 244800 92890 7387130.9443317