Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-19 Pay mms mamas jaisal sales working_capital 6700 153247.94144556
2024-05-19 Pay mth91 soud muth/91 sales working_capital 2250 51463.860933211
2024-05-19 Pay shafi valliyad sales working_capital 6137 140370.53979872
2024-05-19 Pay smd mdr bakala owner sales working_capital 11000 251601.0978957
2024-05-19 Pay vg. sanabil veg salamka sales working_capital 5000 114364.13540714
2024-05-19 Pay lux lakshmanetan sales working_capital 2172 49679.78042086
2024-05-19 Pay dr shareef safa sales working_capital 44100 1008691.6742909
2024-05-19 Pay sharafu veg toyota sales working_capital 50000 1143641.3540714
2024-05-19 Pay vnml. vanamal sales working_capital 30000 686184.81244282
2024-05-18 Pay working_capital purchase saji mm 30000 686655.98535134
Total 30000 157359 4285901.1820577