Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-17 Pay azz ll azeez lulu sales working_capital 1971 44795.454545455
2024-05-17 Pay anas kdy sales working_capital 6000 136363.63636364
2024-05-17 Pay mamikka sales working_capital 500 11363.636363636
2024-05-17 Pay mnj wynd manoj wayanad sales working_capital 2240 50909.090909091
2024-05-17 Pay db dossery bakala sales working_capital 24750 562500
2024-05-17 Pay sharafu veg toyota sales working_capital 4000 90909.090909091
2024-05-17 Pay kml kamal sales working_capital 6200 140909.09090909
2024-05-17 Pay babu saptco sales working_capital 4680 106363.63636364
2024-05-17 Pay vnml. vanamal sales working_capital 32000 727272.72727273
2024-05-16 Pay working_capital purchase Malik2024 62610 1422954.545
Total 62610 82341 3294340.9086364