Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-02 Pay arshal sales working_capital 6500 151057.40181269
2024-06-02 Pay mnj wynd manoj wayanad sales working_capital 2217 51522.193818266
2024-06-02 Pay abdu bsr alyn asrf cof sales working_capital 2449 56913.781082965
2024-06-02 Pay anas kdy sales working_capital 32000 743667.20892401
2024-06-02 Pay babu saptco sales working_capital 1775 41250.290495003
2024-06-02 Pay vnml. vanamal sales working_capital 48000 1115500.813386
2024-06-02 Pay sharafu veg toyota sales working_capital 40000 929584.011
2024-06-01 Wrong rate sharafu veg toyota sales working_capital 0 0
2024-06-01 Pay working_capital purchase saji mm 40000 925925.92592593
2024-06-01 Pay working_capital purchase vellu rashid 156300 3618055.5555556
Total 196300 132941 7633477.1820005