Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-26 Pay sakeeb jazr sales working_capital 5000 114836.93155719
2024-04-26 Pay vg. sanabil veg salamka sales working_capital 8000 183739.0904915
2024-04-26 Pay shafras cdm sales working_capital 2240 51446.945337621
2024-04-26 Pay lux lakshmanetan sales working_capital 1490 34221.405604042
2024-04-26 Pay kml kamal sales working_capital 4880 112080.84519982
2024-04-26 Pay vnml. vanamal sales working_capital 31000 711988.97565457
2024-04-25 Pay working_capital purchase saji mm 100000 2281021.8978102
2024-04-25 Pay abdu bsr alyn asrf cof sales working_capital 2245 51208.941605839
2024-04-25 Pay mrna marrina mall sales working_capital 3810 86906.934306569
2024-04-25 Pay vg. sanabil veg salamka sales working_capital 9000 205291.97080292
Total 100000 67665 3832743.9383703